Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | FMW DISTRIBUTORS 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 6200 24012312369 | Transportation of Goods (Freight) | 01/25/2024 | Paid | $30.00 |
| PRM 2400 23092135904 | Transportation of Goods (Freight) | 09/25/2023 | Paid | $30.00 |
| PRM 2400 23040618240 | Transportation of Goods (Freight) | 04/10/2023 | Paid | $25.00 |
| PRM 2200 16121406901 | Transportation of Goods (Freight) | 12/15/2016 | Paid | $290.00 |
| PRM 2200 14082734931 | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 08/28/2014 | Paid | $10.00 |
| PRM 2200 10032318769 | Transportation of Goods (Freight) | 03/24/2010 | Paid | $25.00 |