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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE MONDI GROUP LLC
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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 17022814576 Transportation of Goods (Freight) 03/01/2017 Paid $12.00
PRM 8100 16122208116 Transportation of Goods (Freight) 12/27/2016 Paid $12.00
PRM 8100 16121907583 Transportation of Goods (Freight) 12/20/2016 Paid $12.00
PRM 8100 16120606075 Transportation of Goods (Freight) 12/07/2016 Paid $12.00