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CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE SSPS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 15121507962 Freight Management Services 12/16/2015 Paid $41.22
PRM 8100 14102102712 PARTS, CRUSHER AND GRINDER EQUIPMENT 10/22/2014 Paid $27.09
PRM 8100 14101301413 PARTS, CRUSHER AND GRINDER EQUIPMENT 10/14/2014 Paid $51.65
PRM 8100 14100100109 PARTS, CRUSHER AND GRINDER EQUIPMENT 10/02/2014 Paid $101.22
PRM 8100 13101501520 Transportation of Goods (Freight) 10/16/2013 Paid $53.68
PRM 8100 13100800842 Transportation of Goods (Freight) 10/09/2013 Paid $77.07