Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | BEUMER CORPORATION |
| 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 20050722259 | Transportation of Goods (Freight) | 05/11/2020 | Paid | $1,059.00 |
| PRM 8100 20032417876 | Transportation of Goods (Freight) | 03/26/2020 | Paid | $176.77 |
| PRM 8100 19120205984 | Transportation of Goods (Freight) | 12/04/2019 | Paid | $37.98 |
| PRM 8100 19081229519 | Transportation of Goods (Freight) | 08/13/2019 | Paid | $227.29 |