Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | FACILITY SOLUTIONS GROUP 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 8100 18041017379 | Transportation of Goods (Freight) | 04/11/2018 | Paid | $14.95 |
| PRM 8100 17070627038 | Transportation of Goods (Freight) | 07/07/2017 | Paid | $59.95 |
| PRM 8100 17050220869 | Transportation of Goods (Freight) | 05/03/2017 | Paid | $39.95 |
| PRM 8100 17040618448 | Transportation of Goods (Freight) | 04/07/2017 | Paid | $10.10 |
| PRM 8100 17022314243 | Transportation of Goods (Freight) | 02/24/2017 | Paid | $14.95 |
| PRM 8100 17021313062 | Transportation of Goods (Freight) | 02/14/2017 | Paid | $14.95 |
| PRM 8100 17012310556 | Transportation of Goods (Freight) | 01/24/2017 | Paid | $26.13 |