Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
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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 16071230734 Transportation of Goods (Freight) 07/13/2016 Paid $35.00
PRM 8100 16042122502 Transportation of Goods (Freight) 04/22/2016 Paid $35.00
PRM 8100 16042022365 Transportation of Goods (Freight) 04/21/2016 Paid $70.00
PRM 8100 16022215159 Transportation of Goods (Freight) 02/23/2016 Paid $35.00
PRM 8100 15123009430 Transportation of Goods (Freight) 12/31/2015 Paid $35.00
PRM 8100 15052625954 Transportation of Goods (Freight) 05/27/2015 Paid $35.00