Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | SASE COMPANY 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 22020111232 | Transportation of Goods (Freight) | 02/03/2022 | Paid | $122.34 |
| PRM 8100 21102001977 | Transportation of Goods (Freight) | 10/21/2021 | Paid | $244.37 |
| PRM 8100 17092735242 | Transportation of Goods (Freight) | 09/28/2017 | Paid | $144.84 |
| PRM 8100 13092636513 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 09/27/2013 | Paid | $41.81 |
| PRM 8100 13092536352 | Transportation of Goods (Freight) | 09/26/2013 | Paid | $118.26 |
| PRM 8100 13062726994 | Transportation of Goods (Freight) | 06/28/2013 | Paid | $39.87 |
| PRM 8100 13053124584 | Transportation of Goods (Freight) | 06/03/2013 | Paid | $90.00 |
| PRM 8100 13040318749 | Transportation of Goods (Freight) | 04/04/2013 | Paid | $60.00 |
| PRM 8100 13022615139 | Transportation of Goods (Freight) | 02/27/2013 | Paid | $43.00 |
| PRM 8100 12112705993 | Transportation of Goods (Freight) | 11/28/2012 | Paid | $68.00 |
| PRM 8100 12111304918 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 11/14/2012 | Paid | $39.41 |
| PRM 8100 12110203946 | Transportation of Goods (Freight) | 11/05/2012 | Paid | $36.72 |
| PRM 8100 12103003659 | Transportation of Goods (Freight) | 10/31/2012 | Paid | $37.54 |
| PRM 8100 12102303002 | Transportation of Goods (Freight) | 10/24/2012 | Paid | $36.47 |
| PRM 8100 12101802280 | Transportation of Goods (Freight) | 10/19/2012 | Paid | $16.00 |
| PRM 8100 12090432778 | Transportation of Goods (Freight) | 09/05/2012 | Paid | $23.00 |
| PRM 8100 12071827926 | Transportation of Goods (Freight) | 07/19/2012 | Paid | $47.00 |
| PRM 8100 12070526652 | Transportation of Goods (Freight) | 07/06/2012 | Paid | $40.00 |