Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | RIVER CITY MARKETING 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 14050822686 | Transportation of Goods (Freight) | 05/09/2014 | Paid | $100.00 |
| PRM 8100 14040919653 | Motor Scooters and Trucksters, Electric Powered (I | 04/10/2014 | Paid | $175.00 |
| PRM 8100 14040919653 | Transportation of Goods (Freight) | 04/10/2014 | Paid | $75.00 |
| PRM 8100 13101501517 | Transportation of Goods (Freight) | 10/16/2013 | Paid | $128.53 |