Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ECO PROMOTIONAL PRODUCTS, 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 2400 19091632749 | Transportation of Goods (Freight) | 09/17/2019 | Paid | $198.07 |
| PRM 2400 16092038130 | Transportation of Goods (Freight) | 09/21/2016 | Paid | $279.41 |
| PRM 2400 15082436008 | Transportation of Goods (Freight) | 08/25/2015 | Paid | $154.43 |