Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | CERATECH, 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 15110303853 | Transportation of Goods (Freight) | 11/04/2015 | Paid | $514.96 |
| PRM 8100 14112405946 | Transportation of Goods (Freight) | 11/25/2014 | Paid | $514.96 |
| PRM 8100 14030515328 | Transportation of Goods (Freight) | 03/06/2014 | Paid | $280.00 |
| PRM 8100 12062225182 | Transportation of Goods (Freight) | 06/25/2012 | Paid | $280.00 |