Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | SCRUGGS DISTRIBUTION 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 2200 24022816636 | Transportation of Goods (Freight) | 02/29/2024 | Paid | $942.00 |
| PRM 2200 23092636419 | FREIGHT SERVICES | 09/28/2023 | Paid | $226.03 |
| PRM 2200 23083033208 | FREIGHT SERVICES | 08/31/2023 | Paid | $292.70 |
| PRM 2200 23081431223 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 08/15/2023 | Paid | $263.63 |