Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ULINE |
| 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 19060422853 | Transportation of Goods (Freight) | 06/05/2019 | Paid | $81.54 |
| PRM 2200 18101201229 | Transportation of Goods (Freight) | 10/15/2018 | Paid | $130.02 |
| PRM 8100 17122107572 | Transportation of Goods (Freight) | 12/22/2017 | Paid | $75.60 |
| PRM 8100 15122208819 | Transportation of Goods (Freight) | 12/23/2015 | Paid | $60.81 |