Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PELCO |
| 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 09111305006 | Transportation of Goods (Freight) | 11/16/2009 | Paid | $33.53 |
| PRM 2200 09102903205 | Transportation of Goods (Freight) | 10/30/2009 | Paid | $7.18 |
| PRM 2200 09031721995 | Transportation of Goods (Freight) | 03/18/2009 | Paid | $33.62 |
| PRM 2200 08111205787 | Transportation of Goods (Freight) | 11/13/2008 | Paid | $23.28 |