Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | GUARDIAN INDUSTRIAL SUPPLY, 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 16010610051 | Transportation of Goods (Freight) | 01/07/2016 | Paid | $89.00 |
| PRM 8100 15092239446 | Transportation of Goods (Freight) | 09/23/2015 | Paid | $25.00 |
| PRM 8100 15052225761 | Transportation of Goods (Freight) | 05/26/2015 | Paid | $7.97 |
| PRM 8100 13071929330 | CONTACTORS | 07/22/2013 | Paid | $27.84 |