Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | EVANS CONSOLES INCORPORATED |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX72906 | Freight Handling; Materials Handling - Architectural | 12/10/2019 | Paid | $382.00 |
| PRC 1100 MAX68325 | Freight Handling; Materials Handling - Architectural | 05/30/2019 | Paid | $382.00 |
| PRM 1100 18060622324 | FURNITURE: OFFICE | 06/07/2018 | Paid | $7,656.30 |