Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | SPARTAN MOTORS CHASSIS INC |
| 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 10032519185 | Transportation of Goods (Freight) | 03/26/2010 | Paid | $28.24 |
| PRM 7800 10020313114 | Transportation of Goods (Freight) | 02/04/2010 | Paid | $38.24 |
| PRM 7800 10010710243 | Transportation of Goods (Freight) | 01/08/2010 | Paid | $15.66 |
| PRM 7800 09110904582 | Transportation of Goods (Freight) | 11/10/2009 | Paid | $15.66 |
| PRM 7800 09101401679 | Transportation of Goods (Freight) | 10/15/2009 | Paid | $15.66 |
| PRM 7800 09100901148 | Transportation of Goods (Freight) | 10/12/2009 | Paid | $12.00 |
| PRM 7800 09061132805 | Transportation of Goods (Freight) | 06/12/2009 | Paid | $13.00 |
| PRM 7800 09060432002 | Transportation of Goods (Freight) | 06/05/2009 | Paid | $20.00 |
| PRM 7800 09051929944 | Transportation of Goods (Freight) | 05/20/2009 | Paid | $15.51 |
| PRM 7800 09040324489 | Transportation of Goods (Freight) | 04/06/2009 | Paid | $36.70 |
| PRM 7800 09021017472 | Transportation of Goods (Freight) | 02/11/2009 | Paid | $14.73 |
| PRM 7800 09020316421 | Transportation of Goods (Freight) | 02/04/2009 | Paid | $28.66 |
| PRM 7800 09012715403 | Transportation of Goods (Freight) | 01/28/2009 | Paid | $13.89 |
| PRM 7800 08122211274 | Transportation of Goods (Freight) | 12/23/2008 | Paid | $15.14 |
| PRM 7800 08111406473 | Transportation of Goods (Freight) | 11/17/2008 | Paid | $10.65 |
| PRM 7800 08093056175 | Transportation of Goods (Freight) | 10/01/2008 | Paid | $27.04 |