Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | PURVIS INDUSTRIES, 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 2200 19102202192 | Transportation of Goods (Freight) | 10/23/2019 | Paid | $1,450.00 |
| PRM 2200 19012209133 | Transportation of Goods (Freight) | 01/23/2019 | Paid | $200.00 |