Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | NARDIS 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 16082234830 | Transportation of Goods (Freight) | 08/23/2016 | Paid | $6.00 |
| PRM 8100 14101702311 | Transportation of Goods (Freight) | 10/20/2014 | Paid | $15.00 |
| PRM 8100 14101702314 | Transportation of Goods (Freight) | 10/20/2014 | Paid | $12.00 |
| PRM 8100 12110203948 | Transportation of Goods (Freight) | 11/05/2012 | Paid | $12.00 |
| PRM 8100 12102303004 | Transportation of Goods (Freight) | 10/24/2012 | Paid | $24.00 |