Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | CENTERLINE SUPPLY, 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 2400 22082229369 | Transportation of Goods (Freight) | 08/23/2022 | Paid | $95.00 |
| PRM 2400 21012109680 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/22/2021 | Paid | $25.00 |
| PRM 2400 19092634035 | Transportation of Goods (Freight) | 09/30/2019 | Paid | $50.00 |