Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | DOOR CONTROL SERVICES 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 21020110811 | Transportation of Goods (Freight) | 02/02/2021 | Paid | $31.26 |
| PRM 8100 21012610222 | Transportation of Goods (Freight) | 01/28/2021 | Paid | $31.26 |
| PRM 8100 21010708673 | Transportation of Goods (Freight) | 01/11/2021 | Paid | $23.56 |
| PRM 8100 20060824927 | Transportation of Goods (Freight) | 06/11/2020 | Paid | $15.23 |
| PRM 8100 20052623794 | Transportation of Goods (Freight) | 05/28/2020 | Paid | $32.56 |
| PRM 8100 17102302291 | Transportation of Goods (Freight) | 10/24/2017 | Paid | $83.23 |
| PRM 8100 17051221967 | CLOSERS, DOOR | 05/15/2017 | Paid | $11.00 |
| PRM 8100 17051221971 | Transportation of Goods (Freight) | 05/15/2017 | Paid | $11.00 |
| PRM 8100 17022314246 | Transportation of Goods (Freight) | 02/24/2017 | Paid | $12.00 |
| PRM 8100 17012711328 | Transportation of Goods (Freight) | 01/30/2017 | Paid | $42.19 |
| PRM 8100 17010409079 | Transportation of Goods (Freight) | 01/05/2017 | Paid | $12.00 |
| PRM 8100 14121707969 | Transportation of Goods (Freight) | 12/18/2014 | Paid | $23.00 |
| PRM 8100 14112405941 | Transportation of Goods (Freight) | 11/25/2014 | Paid | $31.53 |
| PRM 8100 14112405943 | Transportation of Goods (Freight) | 11/25/2014 | Paid | $54.76 |
| PRM 8100 14100600516 | Transportation of Goods (Freight) | 10/07/2014 | Paid | $24.00 |
| PRM 8100 12121007093 | Transportation of Goods (Freight) | 12/11/2012 | Paid | $30.84 |