Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | SERVICE LIGHTING & ELECTRICAL SUPPLIES, 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 22122808505 | Transportation of Goods (Freight) | 12/29/2022 | Paid | $101.67 |
| PRM 8100 22072827420 | Transportation of Goods (Freight) | 08/01/2022 | Paid | $88.36 |
| PRM 8100 22060923007 | Transportation of Goods (Freight) | 06/13/2022 | Paid | $14.49 |
| PRM 8100 22042619052 | Transportation of Goods (Freight) | 04/28/2022 | Paid | $12.79 |
| PRM 8100 22040717514 | Transportation of Goods (Freight) | 04/11/2022 | Paid | $20.25 |
| PRM 8100 22020111234 | Transportation of Goods (Freight) | 02/03/2022 | Paid | $15.28 |
| PRM 8100 21110503602 | Transportation of Goods (Freight) | 11/08/2021 | Paid | $11.88 |
| PRM 8100 21102802857 | FREIGHT SERVICES | 11/01/2021 | Paid | $25.56 |
| PRM 8100 21101501497 | Transportation of Goods (Freight) | 10/18/2021 | Paid | $11.14 |
| PRM 8100 21072227002 | Transportation of Goods (Freight) | 07/26/2021 | Paid | $11.77 |
| PRM 8100 21060422048 | Transportation of Goods (Freight) | 06/07/2021 | Paid | $11.60 |
| PRM 8100 21052121037 | FREIGHT SERVICES | 05/24/2021 | Paid | $9.93 |
| PRM 8100 21050419304 | FREIGHT SERVICES | 05/06/2021 | Paid | $25.35 |
| PRM 8100 21040616448 | Transportation of Goods (Freight) | 04/08/2021 | Paid | $22.16 |
| PRM 8100 21032515591 | Transportation of Goods (Freight) | 03/29/2021 | Paid | $10.76 |
| PRM 8100 21031914927 | Transportation of Goods (Freight) | 03/22/2021 | Paid | $18.71 |
| PRM 8100 21020110809 | Transportation of Goods (Freight) | 02/02/2021 | Paid | $11.48 |
| PRM 8100 20110503393 | Transportation of Goods (Freight) | 11/09/2020 | Paid | $27.41 |
| PRM 8100 20100800864 | Transportation of Goods (Freight) | 10/12/2020 | Paid | $9.98 |
| PRM 8100 20072729252 | Transportation of Goods (Freight) | 07/28/2020 | Paid | $9.98 |
| PRM 8100 20051322755 | Transportation of Goods (Freight) | 05/14/2020 | Paid | $59.37 |
| PRM 8100 20050521965 | Transportation of Goods (Freight) | 05/07/2020 | Paid | $80.50 |
| PRM 8100 20042220759 | Transportation of Goods (Freight) | 04/23/2020 | Paid | $34.31 |
| PRM 8100 20022514860 | Transportation of Goods (Freight) | 02/27/2020 | Paid | $18.22 |
| PRM 8100 19103103377 | Transportation of Goods (Freight) | 11/01/2019 | Paid | $12.30 |
| PRM 8100 19092333415 | Transportation of Goods (Freight) | 09/24/2019 | Paid | $12.30 |
| PRM 8100 19080528702 | Transportation of Goods (Freight) | 08/06/2019 | Paid | $43.68 |
| PRM 8100 19040316774 | Transportation of Goods (Freight) | 04/04/2019 | Paid | $28.27 |
| PRM 8100 19022512902 | Transportation of Goods (Freight) | 02/26/2019 | Paid | $67.18 |
| PRM 8100 18110603641 | Transportation of Goods (Freight) | 11/07/2018 | Paid | $18.78 |
| PRM 8100 18101201387 | Transportation of Goods (Freight) | 10/15/2018 | Paid | $9.93 |
| PRM 8100 18040917244 | Transportation of Goods (Freight) | 04/10/2018 | Paid | $24.36 |
| PRM 8100 18013010867 | Transportation of Goods (Freight) | 01/31/2018 | Paid | $13.12 |
| PRM 8100 17062726111 | Transportation of Goods (Freight) | 06/28/2017 | Paid | $15.34 |
| PRM 8100 17062325810 | Transportation of Goods (Freight) | 06/26/2017 | Paid | $9.93 |
| PRM 8100 17052423014 | Transportation of Goods (Freight) | 05/25/2017 | Paid | $9.93 |
| PRM 8100 17051221975 | Transportation of Goods (Freight) | 05/15/2017 | Paid | $10.66 |
| PRM 8100 17042420057 | Transportation of Goods (Freight) | 04/25/2017 | Paid | $9.93 |
| PRM 8100 17041018601 | Transportation of Goods (Freight) | 04/11/2017 | Paid | $30.02 |
| PRM 8100 17022314242 | Transportation of Goods (Freight) | 02/24/2017 | Paid | $10.63 |
| PRM 8100 17011610113 | Transportation of Goods (Freight) | 01/18/2017 | Paid | $13.54 |
| PRM 8100 16120505950 | Transportation of Goods (Freight) | 12/06/2016 | Paid | $15.90 |
| PRM 8100 16101100753 | Transportation of Goods (Freight) | 10/12/2016 | Paid | $9.93 |
| PRM 8100 16092138500 | Transportation of Goods (Freight) | 09/22/2016 | Paid | $9.93 |
| PRM 8100 16090736808 | Transportation of Goods (Freight) | 09/08/2016 | Paid | $60.55 |
| PRM 8100 16021014037 | Transportation of Goods (Freight) | 02/11/2016 | Paid | $99.94 |
| PRM 8100 16012011936 | Transportation of Goods (Freight) | 01/21/2016 | Paid | $23.57 |
| PRM 8100 15101902035 | Transportation of Goods (Freight) | 10/20/2015 | Paid | $66.08 |
| PRM 8100 15090237402 | Transportation of Goods (Freight) | 09/03/2015 | Paid | $9.93 |
| PRM 8100 15032418833 | Transportation of Goods (Freight) | 03/25/2015 | Paid | $88.70 |
| PRM 8100 13010910219 | Transportation of Goods (Freight) | 01/10/2013 | Paid | $12.73 |