Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | GRAPHIC SOLUTIONS GROUP INC |
| 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 21102102143 | Transportation of Goods (Freight) | 10/25/2021 | Paid | $1,725.00 |
| PRM 8100 17120706231 | Transportation of Goods (Freight) | 12/08/2017 | Paid | $18.34 |
| PRM 8100 17083032150 | Transportation of Goods (Freight) | 08/31/2017 | Paid | $16.00 |