Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | TIME MARK 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 2400 20030515869 | Transportation of Goods (Freight) | 03/06/2020 | Paid | $26.51 |
| PRM 2400 20030515876 | Transportation of Goods (Freight) | 03/06/2020 | Paid | $115.71 |
| PRM 2400 18061222751 | FREIGHT SERVICES | 06/13/2018 | Paid | $135.62 |
| PRM 2400 18021211870 | FREIGHT SERVICES | 02/13/2018 | Paid | $14.34 |
| PRM 2400 18012210015 | Transportation of Goods (Freight) | 01/23/2018 | Paid | $71.86 |
| PRM 2400 17120605986 | Traffic Counters, Monitors, and Accessories | 12/07/2017 | Paid | $13.22 |
| PRM 2400 17101601666 | Transportation of Goods (Freight) | 10/17/2017 | Paid | $13.22 |
| PRM 2400 17030314977 | Transportation of Goods (Freight) | 03/06/2017 | Paid | $40.00 |
| PRM 2400 17022714390 | Transportation of Goods (Freight) | 02/28/2017 | Paid | $12.74 |
| PRM 2400 16122708199 | Freight Management Services | 12/28/2016 | Paid | $17.44 |
| PRM 2400 16122708199 | Transportation of Goods (Freight) | 12/28/2016 | Paid | $24.73 |
| PRM 2400 16062428554 | Freight Management Services | 06/27/2016 | Paid | $60.00 |
| PRM 2400 16041922081 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/20/2016 | Paid | $22.88 |
| PRM 2400 16010409613 | Freight Management Services | 01/05/2016 | Paid | $11.72 |