Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | INTERNATIONAL ROADWAY RESEARCH |
| 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 19072327394 | Transportation of Goods (Freight) | 07/24/2019 | Paid | $425.00 |
| PRM 8100 18060722564 | Transportation of Goods (Freight) | 06/08/2018 | Paid | $385.00 |
| PRM 8100 18021211962 | Transportation of Goods (Freight) | 02/13/2018 | Paid | $215.00 |
| PRM 8100 17012711330 | Transportation of Goods (Freight) | 01/30/2017 | Paid | $500.00 |
| PRM 8100 12101702026 | Transportation of Goods (Freight) | 10/18/2012 | Paid | $490.00 |