Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | DRI-STICK DECAL CORP |
| 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 23111304604 | Transportation of Goods (Freight) | 11/14/2023 | Paid | $22.64 |
| PRM 8100 22112205370 | Transportation of Goods (Freight) | 11/28/2022 | Paid | $25.00 |
| PRM 8100 21102001979 | Transportation of Goods (Freight) | 10/21/2021 | Paid | $25.00 |
| PRM 8100 20121106496 | Transportation of Goods (Freight) | 12/14/2020 | Paid | $25.00 |
| PRM 8100 18051520503 | Transportation of Goods (Freight) | 05/16/2018 | Paid | $24.57 |
| PRM 8100 17111404046 | DECALS, VEHICLE | 11/15/2017 | Paid | $22.96 |
| PRM 8100 17051121891 | Transportation of Goods (Freight) | 05/12/2017 | Paid | $20.09 |