Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | DALLAS-KATEC 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 15121007459 | Transportation of Goods (Freight) | 12/11/2015 | Paid | $13.17 |
| PRM 8100 15061527961 | Transportation of Goods (Freight) | 06/16/2015 | Paid | $10.05 |
| PRM 8100 14121607842 | Transportation of Goods (Freight) | 12/17/2014 | Paid | $9.64 |