Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | RIVERCITY SPORTSWEAR 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 8100 14061926859 | HATS, FELT, DRESS AND WORK, MEN'S | 06/20/2014 | Paid | $30.00 |
| PRM 8100 14012912028 | Transportation of Goods (Freight) | 01/30/2014 | Paid | $30.00 |
| PRM 8100 13111205060 | Transportation of Goods (Freight) | 11/13/2013 | Paid | $15.00 |
| PRM 8100 13080231229 | Transportation of Goods (Freight) | 08/05/2013 | Paid | $16.75 |
| PRM 8100 13020513229 | CLOTHING: CAPS, HATS AND HEADWEAR | 02/06/2013 | Paid | $35.50 |