Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | KWH TECHNOLOGIES INC |
| 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 20093035501 | Transportation of Goods (Freight) | 10/05/2020 | Paid | $10.88 |
| PRM 8100 20092835200 | Transportation of Goods (Freight) | 10/01/2020 | Paid | $68.60 |
| PRM 8100 19103003298 | Transportation of Goods (Freight) | 11/01/2019 | Paid | $20.00 |