Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ECO-COUNTER 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 2400 21010608432 | Transportation of Goods (Freight) | 01/07/2021 | Paid | $85.00 |
| PRM 2400 19071626684 | FREIGHT SERVICES | 07/17/2019 | Paid | $63.75 |
| PRM 5600 17062926396 | Transportation of Goods (Freight) | 06/30/2017 | Paid | $85.00 |
| PRM 2400 17030214870 | Transportation of Goods (Freight) | 03/03/2017 | Paid | $25.00 |
| PRM 2400 15091038153 | Transportation of Goods (Freight) | 09/11/2015 | Paid | $35.00 |