Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | FACILITIES RESOURCE 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 17071127433 | Transportation of Goods (Freight) | 07/12/2017 | Paid | $275.00 |
| PRM 8100 17041919775 | Transportation of Goods (Freight) | 04/20/2017 | Paid | $485.00 |
| PRM 8100 16100300149 | Furniture Installation and Reconfiguration Service | 10/04/2016 | Paid | $150.00 |
| PRM 8100 15052826225 | Transportation of Goods (Freight) | 05/29/2015 | Paid | $250.00 |