Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE RETAIL MOTORCYCLE VENTURES 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 09080338971 Transportation of Goods (Freight) 08/04/2009 Paid $25.00
PRM 7800 09072938451 Transportation of Goods (Freight) 07/30/2009 Paid $40.00
PRM 7800 09071436262 Transportation of Goods (Freight) 07/15/2009 Paid $105.00
PRM 7800 09070135067 Transportation of Goods (Freight) 07/02/2009 Paid $60.00
PRM 7800 09060131493 Transportation of Goods (Freight) 06/02/2009 Paid $20.00
PRM 7800 09042927825 Transportation of Goods (Freight) 04/30/2009 Paid $35.00
PRM 7800 09032623237 Transportation of Goods (Freight) 03/27/2009 Paid $25.00