Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | VERMEER EQUIPMENT OF TEXAS 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 10052424918 | Transportation of Goods (Freight) | 05/25/2010 | Paid | $432.43 |
| PRM 7800 09101301486 | Transportation of Goods (Freight) | 10/14/2009 | Paid | $93.69 |
| PRM 7800 09080338968 | Transportation of Goods (Freight) | 08/04/2009 | Paid | $115.49 |
| PRM 7800 09042827604 | Transportation of Goods (Freight) | 04/29/2009 | Paid | $11.94 |
| PRM 7800 09032422788 | Transportation of Goods (Freight) | 03/25/2009 | Paid | $94.25 |
| PRM 7800 09012114566 | Transportation of Goods (Freight) | 01/22/2009 | Paid | $48.67 |
| PRM 7800 08101301883 | Transportation of Goods (Freight) | 10/14/2008 | Paid | $22.41 |