Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | THE D.S. BROWN COMPANY |
| 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 23122009142 | Transportation of Goods (Freight) | 12/22/2023 | Paid | $376.00 |
| PRM 8100 23102502945 | Transportation of Goods (Freight) | 10/30/2023 | Paid | $376.00 |
| PRM 8100 23092937105 | Transportation of Goods (Freight) | 10/03/2023 | Paid | $376.00 |
| PRM 8100 23070727310 | Transportation of Goods (Freight) | 07/11/2023 | Paid | $365.00 |
| PRM 8100 23040618337 | Transportation of Goods (Freight) | 04/10/2023 | Paid | $365.00 |
| PRM 8100 23021613234 | Transportation of Goods (Freight) | 02/21/2023 | Paid | $370.00 |
| PRM 8100 22060722736 | Transportation of Goods (Freight) | 06/09/2022 | Paid | $290.00 |
| PRM 8100 22021712736 | Transportation of Goods (Freight) | 02/22/2022 | Paid | $181.00 |
| PRM 8100 22012710848 | Transportation of Goods (Freight) | 01/31/2022 | Paid | $310.00 |
| PRM 8100 21102802846 | Transportation of Goods (Freight) | 11/01/2021 | Paid | $305.00 |
| PRM 8100 21091031612 | Transportation of Goods (Freight) | 09/14/2021 | Paid | $250.00 |
| PRM 8100 20090433121 | Transportation of Goods (Freight) | 09/09/2020 | Paid | $372.00 |
| PRM 8100 20022615023 | Transportation of Goods (Freight) | 02/28/2020 | Paid | $300.00 |
| PRM 8100 20021413869 | Transportation of Goods (Freight) | 02/19/2020 | Paid | $300.00 |
| PRM 8100 19122608035 | Transportation of Goods (Freight) | 12/30/2019 | Paid | $600.00 |
| PRM 8100 19122608036 | Transportation of Goods (Freight) | 12/30/2019 | Paid | $300.00 |
| PRM 8100 19103003296 | Transportation of Goods (Freight) | 11/01/2019 | Paid | $300.00 |
| PRM 8100 19070125456 | Transportation of Goods (Freight) | 07/02/2019 | Paid | $300.00 |
| PRM 8100 19052121581 | Transportation of Goods (Freight) | 05/22/2019 | Paid | $300.00 |
| PRM 8100 19031915225 | Transportation of Goods (Freight) | 03/20/2019 | Paid | $300.00 |
| PRM 8100 17122207701 | Transportation of Goods (Freight) | 12/27/2017 | Paid | $300.00 |
| PRM 8100 17082932032 | Transportation of Goods (Freight) | 08/30/2017 | Paid | $300.00 |