Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | AGSA 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 24012312424 | CABLE, POWER CONTROL | 01/25/2024 | Paid | $55.00 |
| PRM 8100 23092636559 | CABLE, POWER CONTROL | 09/28/2023 | Paid | $30.00 |
| PRM 8100 23082532782 | CABLE, POWER CONTROL | 08/29/2023 | Paid | $25.00 |
| PRM 8100 23080730623 | CABLE, POWER CONTROL | 08/10/2023 | Paid | $665.00 |