Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | MERCURY GSE |
| 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 16122908589 | Transportation of Goods (Freight) | 12/30/2016 | Paid | $767.00 |
| PRM 8100 16030917510 | Transportation of Goods (Freight) | 03/10/2016 | Paid | $1,850.00 |
| PRM 8100 16012212180 | Transportation of Goods (Freight) | 01/25/2016 | Paid | $1,680.00 |
| PRM 8100 16012011944 | Transportation of Goods (Freight) | 01/21/2016 | Paid | $1,220.99 |