Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | BEARINGS AND INDUSTRIAL SUPPLY CO 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 2200 21030813404 | Transportation of Goods (Freight) | 03/09/2021 | Paid | $400.00 |
| PRM 2200 21012509912 | Transportation of Goods (Freight) | 01/26/2021 | Paid | $355.00 |
| PRM 2200 20060424653 | Transportation of Goods (Freight) | 06/08/2020 | Paid | $350.00 |
| PRM 2200 20041419951 | Transportation of Goods (Freight) | 04/16/2020 | Paid | $250.00 |
| PRM 8100 20022615024 | Transportation of Goods (Freight) | 02/28/2020 | Paid | $150.00 |