Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | WESTCOAST ROTOR 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 2200 20022715065 | FREIGHT SERVICES | 02/28/2020 | Paid | $100.00 |
| PRM 2200 20012210675 | FREIGHT SERVICES | 01/24/2020 | Paid | $60.10 |
| PRM 2200 19122007704 | FREIGHT SERVICES | 12/23/2019 | Paid | $100.00 |
| PRM 2200 19102302438 | FREIGHT SERVICES | 10/24/2019 | Paid | $100.00 |
| PRM 2200 19092633946 | Transportation of Goods (Freight) | 09/27/2019 | Paid | $14.61 |