Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | OFF THE WALL PRODUCTS, LLC |
| 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 18012910653 | Transportation of Goods (Freight) | 01/30/2018 | Paid | $293.00 |
| PRM 8100 17121907274 | Transportation of Goods (Freight) | 12/20/2017 | Paid | $1,340.00 |