Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | SMITH MANUFACTURING CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 09082842062 | Transportation of Goods (Freight) | 08/31/2009 | Paid | $152.47 |
| PRM 7800 09082541654 | Transportation of Goods (Freight) | 08/26/2009 | Paid | $70.00 |
| PRM 7800 08123111924 | Transportation of Goods (Freight) | 01/02/2009 | Paid | $65.00 |