Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE AQUAFIN, INC.
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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 16080332815 Transportation of Goods (Freight) 08/04/2016 Paid $1,107.00
PRM 8100 16071230733 Transportation of Goods (Freight) 07/13/2016 Paid $625.00
PRM 8100 16060826643 Transportation of Goods (Freight) 06/09/2016 Paid $614.00
PRM 8100 16060626382 Transportation of Goods (Freight) 06/07/2016 Paid $1,092.00
PRM 8100 16031418048 Transportation of Goods (Freight) 03/15/2016 Paid $486.00
PRM 8100 16022415558 Transportation of Goods (Freight) 02/25/2016 Paid $486.00
PRM 8100 16010610050 Transportation of Goods (Freight) 01/07/2016 Paid $512.00
PRM 8100 15123109547 Transportation of Goods (Freight) 01/04/2016 Paid $512.00