Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
| 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 19082831027 | Transportation of Goods (Freight) | 08/29/2019 | Paid | $154.59 |
| PRM 8100 19031314613 | Transportation of Goods (Freight) | 03/14/2019 | Paid | $150.24 |