Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE SOUTHEAST LAMINATING, 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 20011610281 Transportation of Goods (Freight) 01/17/2020 Paid $69.75
PRM 8100 19060623120 Transportation of Goods (Freight) 06/07/2019 Paid $104.95
PRM 8100 19020510671 Transportation of Goods (Freight) 02/06/2019 Paid $69.75
PRM 8100 18100100088 Transportation of Goods (Freight) 10/02/2018 Paid $24.75
PRM 8100 18100100100 Transportation of Goods (Freight) 10/02/2018 Paid $49.75
PRM 8100 18011009319 Transportation of Goods (Freight) 01/11/2018 Paid $24.75