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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 18050219453 Transportation of Goods (Freight) 05/03/2018 Paid $18.72
PRM 8100 18020911808 Transportation of Goods (Freight) 02/12/2018 Paid $16.29
PRM 8100 17120405716 Transportation of Goods (Freight) 12/05/2017 Paid $25.48
PRM 8100 17112704995 Vest, Safety 11/28/2017 Paid $15.45
PRM 8100 17112705001 Transportation of Goods (Freight) 11/28/2017 Paid $26.17
PRM 8100 17112104798 Transportation of Goods (Freight) 11/22/2017 Paid $15.73
PRM 8100 17101000819 Transportation of Goods (Freight) 10/11/2017 Paid $15.38
PRM 8100 17080729869 Transportation of Goods (Freight) 08/08/2017 Paid $14.11
PRM 8100 17073129173 Transportation of Goods (Freight) 08/01/2017 Paid $15.00
PRM 8100 17052523108 Transportation of Goods (Freight) 05/26/2017 Paid $37.29
PRM 8100 17051221969 Transportation of Goods (Freight) 05/15/2017 Paid $15.45
PRM 8100 17040718523 Transportation of Goods (Freight) 04/10/2017 Paid $26.62
PRM 8100 17032116853 Transportation of Goods (Freight) 03/22/2017 Paid $27.20
PRM 8100 17022214103 Transportation of Goods (Freight) 02/23/2017 Paid $19.63