Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ITW GSE, 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 23120506993 | Transportation of Goods (Freight) | 12/07/2023 | Paid | $7.23 |
| PRM 8100 22071426070 | Transportation of Goods (Freight) | 07/18/2022 | Paid | $38.00 |
| PRM 8100 22060722725 | Transportation of Goods (Freight) | 06/09/2022 | Paid | $35.00 |
| PRM 8100 22042518935 | Transportation of Goods (Freight) | 04/28/2022 | Paid | $80.00 |
| PRM 8100 22030113808 | Transportation of Goods (Freight) | 03/03/2022 | Paid | $25.00 |
| PRM 8100 22020811723 | Transportation of Goods (Freight) | 02/10/2022 | Paid | $50.00 |
| PRM 8100 21111504270 | Fiber Optics Cables, Interconnecting Components, a | 11/16/2021 | Paid | $15.00 |
| PRM 8100 21110503595 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 11/08/2021 | Paid | $90.00 |
| PRM 8100 21092733384 | Transportation of Goods (Freight) | 09/30/2021 | Paid | $90.00 |
| PRM 8100 21092032694 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 09/23/2021 | Paid | $76.41 |
| PRM 8100 21092032698 | Transportation of Goods (Freight) | 09/23/2021 | Paid | $20.00 |
| PRM 8100 21092032619 | Chips: Accelerator, Graphics, Math Co-Processor, M | 09/21/2021 | Paid | $40.00 |
| PRM 8100 21090831325 | Transportation of Goods (Freight) | 09/09/2021 | Paid | $75.00 |
| PRM 8100 21090631165 | Transportation of Goods (Freight) | 09/08/2021 | Paid | $100.00 |
| PRM 8100 21072227001 | Transportation of Goods (Freight) | 07/26/2021 | Paid | $100.00 |
| PRM 8100 21070625184 | Transportation of Goods (Freight) | 07/07/2021 | Paid | $17.00 |
| PRM 8100 21062123479 | Transportation of Goods (Freight) | 06/22/2021 | Paid | $100.00 |
| PRM 8100 21022312371 | Transportation of Goods (Freight) | 02/24/2021 | Paid | $50.00 |
| PRM 8100 20111804356 | Transportation of Goods (Freight) | 11/19/2020 | Paid | $9.34 |
| PRM 8100 20102602411 | Transportation of Goods (Freight) | 10/29/2020 | Paid | $39.31 |
| PRM 8100 20072328976 | Transportation of Goods (Freight) | 07/27/2020 | Paid | $30.00 |
| PRM 8100 20061025114 | Transportation of Goods (Freight) | 06/11/2020 | Paid | $30.00 |
| PRM 8100 20032417902 | Transportation of Goods (Freight) | 03/26/2020 | Paid | $58.00 |
| PRM 8100 20010809342 | Transportation of Goods (Freight) | 01/09/2020 | Paid | $30.00 |
| PRM 8100 19112105407 | Transportation of Goods (Freight) | 11/22/2019 | Paid | $24.00 |
| PRM 8100 19103003303 | Transportation of Goods (Freight) | 11/01/2019 | Paid | $30.00 |
| PRM 8100 19092333412 | Transportation of Goods (Freight) | 09/24/2019 | Paid | $9.25 |
| PRM 8100 19081229521 | Transportation of Goods (Freight) | 08/13/2019 | Paid | $9.25 |