Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JUSTIN SEED CO 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 17032817503 | Transportation of Goods (Freight) | 03/29/2017 | Paid | $103.00 |
| PRM 8100 16030817228 | Transportation of Goods (Freight) | 03/09/2016 | Paid | $232.00 |
| PRM 8100 16021114150 | Transportation of Goods (Freight) | 02/12/2016 | Paid | $142.00 |
| PRM 8100 14092237587 | Transportation of Goods (Freight) | 09/23/2014 | Paid | $160.00 |
| PRM 8100 14020412525 | Transportation of Goods (Freight) | 02/05/2014 | Paid | $110.00 |
| GAX 6300 13102401526 | 11/05/2013 | Paid | $91.00 |