Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | XYLEM WATER SOLUTIONS USA, 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 2200 22011809796 | Transportation of Goods (Freight) | 01/20/2022 | Paid | $781.00 |
| PRM 2200 21113005598 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/02/2021 | Paid | $862.00 |
| PRM 2200 21061022567 | Transportation of Goods (Freight) | 06/14/2021 | Paid | $234.00 |
| PRM 2200 19070125404 | Transportation of Goods (Freight) | 07/02/2019 | Paid | $204.00 |
| PRM 2200 14090235371 | Transportation of Goods (Freight) | 09/03/2014 | Paid | $95.00 |
| PRM 2200 14071830309 | Transportation of Goods (Freight) | 07/21/2014 | Paid | $157.00 |