Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | COUFAL-PRATER EQUIPMENT 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 19031514895 | Transportation of Goods (Freight) | 03/18/2019 | Paid | $25.00 |
| PRM 8100 18101201376 | Transportation of Goods (Freight) | 10/15/2018 | Paid | $10.00 |
| PRM 8100 17011009612 | Transportation of Goods (Freight) | 01/11/2017 | Paid | $15.00 |