Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | BUILD A SIGN 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 14032217352 | Transportation of Goods (Freight) | 03/24/2014 | Paid | $13.12 |
| PRM 8100 13120206517 | Transportation of Goods (Freight) | 12/03/2013 | Paid | $20.00 |
| PRM 8100 13071929332 | Transportation of Goods (Freight) | 07/22/2013 | Paid | $20.00 |
| PRM 8100 13071829098 | Transportation of Goods (Freight) | 07/19/2013 | Paid | $20.00 |
| PRM 8100 13071829101 | Transportation of Goods (Freight) | 07/19/2013 | Paid | $20.00 |
| PRM 8100 13060625157 | Banners, Pennants, and Decorative Fans, Drapes, an | 06/07/2013 | Paid | $15.00 |