Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | L & W SUPPLY CORP |
| 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 24031318327 | Transportation of Goods (Freight) | 03/14/2024 | Paid | $75.00 |
| PRM 8100 23112105680 | Transportation of Goods (Freight) | 11/22/2023 | Paid | $50.00 |
| PRM 8100 23092636565 | Transportation of Goods (Freight) | 09/28/2023 | Paid | $50.00 |
| PRM 8100 22020111237 | Transportation of Goods (Freight) | 02/03/2022 | Paid | $50.00 |
| PRM 8100 20082532055 | Transportation of Goods (Freight) | 08/27/2020 | Paid | $75.00 |