Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | CAPP 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 2200 17042720528 | Courier/Delivery Services (Including Air Courier S | 04/28/2017 | Paid | $14.50 |
| PRM 2200 14020312327 | Transportation of Goods (Freight) | 02/04/2014 | Paid | $200.00 |