Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | DRIESSEN WATER 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 8100 21012810566 | Transportation of Goods (Freight) | 02/01/2021 | Paid | $10.00 |
| PRM 8100 16051724993 | Transportation of Goods (Freight) | 05/18/2016 | Paid | $26.00 |
| PRM 8100 16020913881 | Transportation of Goods (Freight) | 02/10/2016 | Paid | $2.50 |
| PRM 8100 15102002272 | Transportation of Goods (Freight) | 10/21/2015 | Paid | $50.00 |
| PRM 8100 15081835441 | Transportation of Goods (Freight) | 08/19/2015 | Paid | $1.50 |
| PRM 8100 15072232473 | Transportation of Goods (Freight) | 07/23/2015 | Paid | $3.00 |
| PRM 8100 15042923108 | Transportation of Goods (Freight) | 04/30/2015 | Paid | $2.50 |
| PRM 8100 15031417595 | Transportation of Goods (Freight) | 03/16/2015 | Paid | $2.50 |
| PRM 8100 15030216058 | Transportation of Goods (Freight) | 03/03/2015 | Paid | $2.50 |
| PRM 8100 13120306699 | Resins, Sodium Ion Exchange (For Water Softening) | 12/04/2013 | Paid | $2.50 |
| PRM 8100 13092636529 | Resins, Sodium Ion Exchange (For Water Softening) | 09/27/2013 | Paid | $2.50 |
| PRM 8100 13032517796 | Transportation of Goods (Freight) | 03/26/2013 | Paid | $2.00 |