Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | FERGUSON ENTERPRISES 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 18092432046 | Transportation of Goods (Freight) | 09/25/2018 | Paid | $9.99 |
| PRM 8100 18010408653 | Transportation of Goods (Freight) | 01/05/2018 | Paid | $165.00 |
| PRM 8100 17111003814 | Transportation of Goods (Freight) | 11/13/2017 | Paid | $15.75 |
| PRM 8100 17052423009 | Transportation of Goods (Freight) | 05/25/2017 | Paid | $16.96 |
| PRM 8100 17051121889 | Transportation of Goods (Freight) | 05/12/2017 | Paid | $47.57 |
| PRM 8100 17051121893 | Transportation of Goods (Freight) | 05/12/2017 | Paid | $17.67 |
| PRM 8100 17040718520 | Transportation of Goods (Freight) | 04/10/2017 | Paid | $19.65 |
| PRM 8100 16102702697 | Transportation of Goods (Freight) | 10/28/2016 | Paid | $139.46 |
| PRM 8100 16082535401 | Transportation of Goods (Freight) | 08/26/2016 | Paid | $14.94 |
| PRM 8100 16072131579 | Transportation of Goods (Freight) | 07/22/2016 | Paid | $111.30 |
| PRM 8100 16071230739 | Transportation of Goods (Freight) | 07/13/2016 | Paid | $142.65 |
| PRM 8100 16070529983 | Transportation of Goods (Freight) | 07/06/2016 | Paid | $18.48 |
| PRM 8100 16052425441 | Transportation of Goods (Freight) | 05/25/2016 | Paid | $27.17 |
| PRM 2200 16042022259 | Freight Management Services | 04/21/2016 | Paid | $45.71 |
| PRM 8100 16041321590 | Transportation of Goods (Freight) | 04/14/2016 | Paid | $19.35 |
| PRM 8100 16033020110 | Transportation of Goods (Freight) | 03/31/2016 | Paid | $15.24 |
| PRM 8100 16032419353 | Transportation of Goods (Freight) | 03/25/2016 | Paid | $13.88 |
| PRM 8100 16030917507 | Transportation of Goods (Freight) | 03/10/2016 | Paid | $120.93 |
| PRM 8100 16021914985 | Transportation of Goods (Freight) | 02/22/2016 | Paid | $13.19 |
| PRM 8100 15121007457 | Transportation of Goods (Freight) | 12/11/2015 | Paid | $150.78 |
| PRM 8100 15110504137 | Transportation of Goods (Freight) | 11/06/2015 | Paid | $13.52 |
| PRM 8100 15101902025 | Transportation of Goods (Freight) | 10/20/2015 | Paid | $95.92 |
| PRM 8100 15101601805 | Transportation of Goods (Freight) | 10/19/2015 | Paid | $13.52 |
| PRM 8100 15092539948 | Transportation of Goods (Freight) | 09/28/2015 | Paid | $113.09 |
| PRM 8100 15082736709 | Transportation of Goods (Freight) | 08/28/2015 | Paid | $113.61 |
| PRM 8100 15081835442 | Transportation of Goods (Freight) | 08/19/2015 | Paid | $100.41 |
| PRM 8100 15070630196 | Transportation of Goods (Freight) | 07/07/2015 | Paid | $32.10 |
| PRM 8100 15030216061 | Transportation of Goods (Freight) | 03/03/2015 | Paid | $52.16 |
| PRM 8100 14123109557 | Transportation of Goods (Freight) | 01/02/2015 | Paid | $60.26 |
| PRM 8100 14103103915 | Transportation of Goods (Freight) | 11/03/2014 | Paid | $145.20 |
| PRM 8100 14062527606 | Transportation of Goods (Freight) | 06/26/2014 | Paid | $12.08 |
| PRM 8100 13122308818 | Transportation of Goods (Freight) | 12/26/2013 | Paid | $10.74 |
| PRM 8100 13092636518 | Transportation of Goods (Freight) | 09/27/2013 | Paid | $12.65 |
| PRM 8100 12121808087 | Transportation of Goods (Freight) | 12/19/2012 | Paid | $24.26 |
| PRM 8100 12102303015 | Transportation of Goods (Freight) | 10/24/2012 | Paid | $157.65 |
| PRM 8100 10092238293 | Freight and Cargo Containers (Shipping) (See Class | 09/23/2010 | Paid | $11.16 |
| PRM 2200 10041321024 | Transportation of Goods (Freight) | 04/14/2010 | Paid | $7.41 |
| PRM 2200 10031718096 | Transportation of Goods (Freight) | 03/18/2010 | Paid | $7.56 |