Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | AIR CLEANING SOLUTIONS 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 2200 20012811148 | Transportation of Goods (Freight) | 01/29/2020 | Paid | $240.00 |
| PRM 2200 16030116048 | Freight and Cargo Containers (Shipping) (See Class | 03/02/2016 | Paid | $130.00 |