Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | RDO EQUIPMENT CO |
| 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 6200 16091437571 | Transportation of Goods (Freight) | 09/15/2016 | Paid | $600.00 |
| PRM 6200 15102102489 | Transportation of Goods (Freight) | 10/22/2015 | Paid | $600.00 |
| PRM 6200 15092339632 | Transportation of Goods (Freight) | 09/24/2015 | Paid | $500.00 |