Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PURVIS INDUSTRIES LTD |
| 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 15071331073 | Transportation of Goods (Freight) | 07/14/2015 | Paid | $175.00 |
| PRM 8100 14093038753 | Transportation of Goods (Freight) | 10/01/2014 | Paid | $7.82 |
| PRM 2200 13030816313 | Transportation of Goods (Freight) | 03/11/2013 | Paid | $150.00 |
| PRM 2200 10072331515 | Transportation of Goods (Freight) | 07/26/2010 | Paid | $7.60 |