Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE INSCO DISTRIBUTING INC
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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 19021311924 Transportation of Goods (Freight) 02/14/2019 Paid $125.00
PRC 1100 MAX51591 Transportation of Goods (Freight) 06/09/2017 Paid $700.00
PRM 8100 16102802808 Transportation of Goods (Freight) 10/31/2016 Paid $250.00
PRM 8100 14123109560 Transportation of Goods (Freight) 01/02/2015 Paid $15.00
PRM 8100 14120206355 Transportation of Goods (Freight) 12/02/2014 Paid $300.00
PRM 8100 13092436241 Transportation of Goods (Freight) 09/25/2013 Paid $100.00
PRM 2200 10111004660 Transportation of Goods (Freight) 11/12/2010 Paid $6.00