Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | TEAM EAGLE 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 20021113114 | FREIGHT SERVICES | 02/12/2020 | Paid | $220.93 |
| PRM 8100 19041117660 | FREIGHT SERVICES | 04/12/2019 | Paid | $500.00 |
| PRM 8100 17110303272 | Filters, Air Gauges and Valves, Pressure Regulator | 11/06/2017 | Paid | $150.00 |
| PRM 8100 17032116859 | Transportation of Goods (Freight) | 03/22/2017 | Paid | $12.60 |