Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| 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 19110604006 | Transportation of Goods (Freight) | 11/08/2019 | Paid | $20.00 |
| PRM 8100 13112105899 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 11/22/2013 | Paid | $70.00 |
| PRM 8100 13040418923 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 04/05/2013 | Paid | $34.45 |
| PRM 8100 10072932232 | Freight and Cargo Containers (Shipping) (See Class | 07/30/2010 | Paid | $30.00 |
| PRM 8100 09072838224 | Freight and Cargo Containers (Shipping) (See Class | 07/29/2009 | Paid | $10.00 |