Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | VOGEL TRAFFIC SERVICES 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 24010510616 | Transportation of Goods (Freight) | 01/08/2024 | Paid | $246.79 |
| PRM 8100 23070627224 | Transportation of Goods (Freight) | 07/10/2023 | Paid | $53.94 |
| PRM 8100 21092833509 | Transportation of Goods (Freight) | 09/30/2021 | Paid | $15.99 |
| PRM 8100 21092032695 | Transportation of Goods (Freight) | 09/23/2021 | Paid | $72.63 |
| PRM 8100 21091331826 | Transportation of Goods (Freight) | 09/16/2021 | Paid | $154.01 |
| PRM 8100 21031214187 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 03/15/2021 | Paid | $31.10 |
| PRM 8100 19040416924 | Transportation of Goods (Freight) | 04/05/2019 | Paid | $27.15 |
| PRM 8100 19040416926 | Transportation of Goods (Freight) | 04/05/2019 | Paid | $22.13 |
| PRM 8100 17101301446 | PAINT STRIPING MACHINES AND PARTS (MISC.) | 10/16/2017 | Paid | $19.32 |
| PRM 8100 17052623190 | Transportation of Goods (Freight) | 05/30/2017 | Paid | $46.32 |
| PRM 8100 17022214101 | Transportation of Goods (Freight) | 02/23/2017 | Paid | $78.42 |
| PRM 8100 17012310552 | Transportation of Goods (Freight) | 01/24/2017 | Paid | $18.61 |
| PRM 8100 17010909421 | Transportation of Goods (Freight) | 01/10/2017 | Paid | $68.11 |
| PRM 8100 16042522755 | Transportation of Goods (Freight) | 04/26/2016 | Paid | $22.81 |
| PRM 8100 15120206485 | Transportation of Goods (Freight) | 12/03/2015 | Paid | $84.53 |
| PRM 8100 15092239441 | Transportation of Goods (Freight) | 09/23/2015 | Paid | $39.41 |
| PRM 8100 15071030910 | Transportation of Goods (Freight) | 07/13/2015 | Paid | $15.63 |