Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE UNITED REFRIGERATION 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 8100 21110503600 Transportation of Goods (Freight) 11/08/2021 Paid $48.25
PRM 8100 21101501492 Compressor, Base or Tank Mounted, Electric Motor o 10/18/2021 Paid $43.75
PRM 8100 21101100937 Transportation of Goods (Freight) 10/12/2021 Paid $28.25
PRM 8100 21070725387 Transportation of Goods (Freight) 07/08/2021 Paid $23.85
PRM 8100 21031614550 Transportation of Goods (Freight) 03/18/2021 Paid $28.75
PRM 8100 20110503394 Transportation of Goods (Freight) 11/09/2020 Paid $55.00
PRM 8100 20100700640 Transportation of Goods (Freight) 10/08/2020 Paid $23.85
PRM 8100 20021213337 Transportation of Goods (Freight) 02/13/2020 Paid $40.00
PRM 8100 19111404583 Transportation of Goods (Freight) 11/15/2019 Paid $30.00
PRM 8100 19031414784 BRACKETS, ALL KINDS (NOT OTHERWISE LISTED) 03/15/2019 Paid $31.75
PRM 8100 19021512188 Transportation of Goods (Freight) 02/19/2019 Paid $50.00
PRM 8100 17012310553 Transportation of Goods (Freight) 01/24/2017 Paid $20.00
PRM 8100 15120706897 Transportation of Goods (Freight) 12/08/2015 Paid $30.00
PRM 8100 15102002277 Transportation of Goods (Freight) 10/21/2015 Paid $35.00
PRM 8100 15092940327 GASES, REFRIGERANT 09/30/2015 Paid $12.00
PRM 8100 15092239467 Transportation of Goods (Freight) 09/23/2015 Paid $50.00
PRM 8100 15090237396 Transportation of Goods (Freight) 09/03/2015 Paid $20.00
PRM 8100 15081935635 Transportation of Goods (Freight) 08/20/2015 Paid $73.28
PRM 8100 15060827107 Transportation of Goods (Freight) 06/09/2015 Paid $73.28
PRM 8100 13110504436 Transportation of Goods (Freight) 11/06/2013 Paid $40.00
PRM 8100 13010709738 Transportation of Goods (Freight) 01/08/2013 Paid $22.00