Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | WOLSELEY INVESTMENTS |
| 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 23011009442 | Transportation of Goods (Freight) | 01/12/2023 | Paid | $70.00 |
| PRM 8100 22102603039 | Transportation of Goods (Freight) | 10/31/2022 | Paid | $40.00 |
| PRM 8100 21120706389 | Transportation of Goods (Freight) | 12/09/2021 | Paid | $16.52 |
| PRM 8100 21120105802 | Transportation of Goods (Freight) | 12/02/2021 | Paid | $202.64 |
| PRM 8100 21110103106 | Transportation of Goods (Freight) | 11/02/2021 | Paid | $250.00 |
| PRM 8100 21101501495 | Transportation of Goods (Freight) | 10/18/2021 | Paid | $115.00 |
| PRM 8100 21062524470 | Transportation of Goods (Freight) | 06/29/2021 | Paid | $30.72 |