Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ACOM SOLUTIONS 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 7400 22011009163 | ENVELOPES, ANNOUNCEMENT, STOCK PAPER | 01/11/2022 | Paid | $787.50 |
| PRM 7400 21120806472 | Software Maintenance/Support | 12/09/2021 | Paid | $478.56 |