Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE LONESTAR FORKLIFT 2017 USA, 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 1500 23021412871 Transportation of Goods (Freight) 02/16/2023 Paid $1,000.00
PRM 1500 23010609089 Transportation of Goods (Freight) 01/09/2023 Paid $1,000.00
PRM 1500 22101301694 Transportation of Goods (Freight) 10/17/2022 Paid $1,000.00
PRM 1500 22100500445 Transportation of Goods (Freight) 10/06/2022 Paid $1,000.00
PRM 1500 22092132447 Transportation of Goods (Freight) 09/26/2022 Paid $1,000.00