Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JOHN R. NEAL & ASSOCIATES 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 16041221395 | Transportation of Goods (Freight) | 04/13/2016 | Paid | $12.90 |
| PRM 8100 16033020105 | Transportation of Goods (Freight) | 03/31/2016 | Paid | $12.90 |
| PRM 8100 15120807099 | PARTS AND ACCESSORIES, FUSE, ELECTRICAL | 12/09/2015 | Paid | $12.22 |