Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | A W CHESTERTON CO |
| 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 22081128600 | Grease, USDA Approved for Food Processing | 08/15/2022 | Paid | $41.58 |
| PRM 2200 22060922912 | Grease, USDA Approved for Food Processing | 06/13/2022 | Paid | $413.51 |
| PRM 2200 21101401305 | PUMPS, LIQUID TRANSFER | 10/18/2021 | Paid | $11.74 |
| PRM 2200 17112704940 | Transportation of Goods (Freight) | 11/28/2017 | Paid | $21.73 |
| PRM 2200 17053123483 | Transportation of Goods (Freight) | 06/01/2017 | Paid | $25.66 |
| PRM 2200 17052623154 | Transportation of Goods (Freight) | 05/30/2017 | Paid | $54.36 |
| PRM 2200 14111004689 | Transportation of Goods (Freight) | 11/12/2014 | Paid | $15.54 |