Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ILLINOIS TOOL WORKS |
| 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 24042523897 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/29/2024 | Outstanding | $170.00 |
| PRM 2200 23070526903 | Transportation of Goods (Freight) | 07/06/2023 | Paid | $170.00 |