Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | NEWMAN REGENCY GROUP 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 2200 21081028759 | RINGS AND SEALS, TURBINE SHAFT | 08/12/2021 | Paid | $850.00 |
| PRM 2200 14091837220 | Transportation of Goods (Freight) | 09/19/2014 | Paid | $250.00 |