Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | AMCON CONTROLS 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 17080930172 | Transportation of Goods (Freight) | 08/10/2017 | Paid | $15.00 |
| PRM 8100 16020513498 | Transportation of Goods (Freight) | 02/08/2016 | Paid | $10.00 |
| PRM 8100 16011511460 | Transportation of Goods (Freight) | 01/19/2016 | Paid | $10.00 |
| PRM 8100 15120706910 | Transportation of Goods (Freight) | 12/08/2015 | Paid | $12.00 |
| PRM 8100 15051925346 | Transportation of Goods (Freight) | 05/20/2015 | Paid | $10.00 |