Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE OVERSEAS PARTS DISTRIBUTING 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 09082541656 Transportation of Goods (Freight) 08/26/2009 Paid $60.00
PRM 7800 09081440373 Motorcycles, Accessories, and Parts 08/17/2009 Paid $14.83
PRM 7800 09081440373 Transportation of Goods (Freight) 08/17/2009 Paid $94.95
PRM 7800 09072137163 Transportation of Goods (Freight) 07/22/2009 Paid $80.00
PRM 7800 09062233979 Transportation of Goods (Freight) 06/23/2009 Paid $50.00
PRM 7800 09032322568 Transportation of Goods (Freight) 03/24/2009 Paid $120.00
PRM 7800 09011313600 Transportation of Goods (Freight) 01/14/2009 Paid $25.00