Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE WHEELED COACH INDUSTRIES INC
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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 09020216187 Transportation of Goods (Freight) 02/03/2009 Paid $7.32
PRM 7800 09011413841 Transportation of Goods (Freight) 01/15/2009 Paid $21.57
PRM 7800 08111306198 Transportation of Goods (Freight) 11/14/2008 Paid $29.23
PRM 7800 08110705577 Transportation of Goods (Freight) 11/10/2008 Paid $6.31
PRM 7800 08110505214 Transportation of Goods (Freight) 11/06/2008 Paid $5.55
PRM 7800 08101402061 Transportation of Goods (Freight) 10/15/2008 Paid $5.99
PRM 7800 08101402062 Transportation of Goods (Freight) 10/15/2008 Paid $7.29
PRM 7800 08101301887 Transportation of Goods (Freight) 10/14/2008 Paid $17.52