Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| 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 |
|---|---|---|---|---|
| PRC 7400 17071901500 | Transportation of Goods (Freight) | 08/04/2017 | Paid | $319.84 |
| PRC 7400 17051701205 | Transportation of Goods (Freight) | 06/02/2017 | Paid | $599.80 |
| PRM 7800 16011210800 | Transportation of Goods (Freight) | 01/13/2016 | Paid | $350.98 |