Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | CI ACTUATION |
| 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 09071035821 | Transportation of Goods (Freight) | 07/13/2009 | Paid | $6.15 |
| PRM 2200 09022018754 | Transportation of Goods (Freight) | 02/23/2009 | Paid | $6.10 |
| PRM 2200 08101301705 | Transportation of Goods (Freight) | 10/14/2008 | Paid | $5.34 |