Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | OFFUTT COMPANIES 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 8100 22090831324 | Transportation of Goods (Freight) | 09/12/2022 | Paid | $25.00 |
| PRM 8100 22020111230 | Transportation of Goods (Freight) | 02/03/2022 | Paid | $45.41 |
| PRM 8100 22010709047 | Transportation of Goods (Freight) | 01/10/2022 | Paid | $39.99 |