Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
| 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 23122809697 | FREIGHT SERVICES | 12/29/2023 | Paid | $40.00 |
| PRM 8100 23122809697 | Transportation of Goods (Freight) | 12/29/2023 | Paid | $275.00 |
| PRM 8100 23122009140 | FREIGHT SERVICES | 12/21/2023 | Paid | $45.00 |
| PRM 8100 23111504981 | Transportation of Goods (Freight) | 11/16/2023 | Paid | $50.00 |
| PRM 8100 23090634042 | Transportation of Goods (Freight) | 09/07/2023 | Paid | $15.00 |
| PRM 8100 23082232312 | Transportation of Goods (Freight) | 08/24/2023 | Paid | $22.00 |
| PRM 8100 23080830716 | Transportation of Goods (Freight) | 08/10/2023 | Paid | $18.00 |
| PRM 8100 23072429101 | FREIGHT SERVICES | 07/25/2023 | Paid | $20.00 |
| PRM 8100 23070727391 | FREIGHT SERVICES | 07/11/2023 | Paid | $28.00 |
| PRM 8100 23061625154 | FREIGHT SERVICES | 06/20/2023 | Paid | $25.00 |
| PRM 8100 23041719361 | Transportation of Goods (Freight) | 04/19/2023 | Paid | $18.00 |
| PRM 8100 23031315585 | Electrical Accessories and Parts (Not Lighting) | 03/14/2023 | Paid | $18.00 |
| PRM 8100 22091932241 | Transportation of Goods (Freight) | 09/22/2022 | Paid | $40.00 |
| PRM 8100 22091932243 | Transportation of Goods (Freight) | 09/22/2022 | Paid | $50.00 |
| PRM 8100 22072727242 | Transportation of Goods (Freight) | 07/28/2022 | Paid | $40.00 |
| PRM 8100 22041918469 | Transportation of Goods (Freight) | 04/21/2022 | Paid | $18.00 |
| PRM 8100 22040817629 | Transportation of Goods (Freight) | 04/12/2022 | Paid | $250.00 |
| PRM 8100 22041117728 | Transportation of Goods (Freight) | 04/12/2022 | Paid | $15.00 |
| PRM 8100 22031715488 | Electrical Accessories and Parts (Not Lighting) | 03/21/2022 | Paid | $20.00 |
| PRM 8100 22012710849 | Transportation of Goods (Freight) | 01/31/2022 | Paid | $20.00 |
| PRM 8100 22012510564 | FREIGHT SERVICES | 01/27/2022 | Paid | $50.00 |
| PRM 8100 21120105808 | FREIGHT SERVICES | 12/02/2021 | Paid | $20.00 |
| PRM 8100 21111604444 | Transportation of Goods (Freight) | 11/18/2021 | Paid | $25.00 |
| PRM 8100 21090831324 | Transportation of Goods (Freight) | 09/09/2021 | Paid | $10.00 |
| PRM 8100 21080928675 | FREIGHT SERVICES | 08/10/2021 | Paid | $50.00 |
| PRM 8100 21080928675 | Transportation of Goods (Freight) | 08/10/2021 | Paid | $15.00 |
| PRM 8100 21032215049 | Transportation of Goods (Freight) | 03/23/2021 | Paid | $100.00 |
| PRM 8100 21031614545 | Transportation of Goods (Freight) | 03/18/2021 | Paid | $165.00 |
| PRM 8100 21031114081 | FREIGHT SERVICES | 03/15/2021 | Paid | $50.00 |
| PRM 8100 21031114085 | FREIGHT SERVICES | 03/15/2021 | Paid | $5.00 |
| PRM 8100 21030112839 | FREIGHT SERVICES | 03/02/2021 | Paid | $10.00 |
| PRM 8100 21012710422 | Transportation of Goods (Freight) | 02/01/2021 | Paid | $50.00 |
| PRM 8100 20101201169 | Transportation of Goods (Freight) | 10/13/2020 | Paid | $25.00 |
| PRM 8100 20093035500 | Transportation of Goods (Freight) | 10/05/2020 | Paid | $25.00 |
| PRM 8100 20082832380 | Transportation of Goods (Freight) | 08/31/2020 | Paid | $35.00 |
| PRM 8100 20052824059 | Transportation of Goods (Freight) | 06/01/2020 | Paid | $65.00 |
| PRM 8100 20021914114 | Transportation of Goods (Freight) | 02/20/2020 | Paid | $46.00 |
| PRM 8100 19050219941 | VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE | 05/03/2019 | Paid | $300.00 |
| PRM 8100 18101501559 | FREIGHT SERVICES | 10/16/2018 | Paid | $300.00 |