| Field | Description |
| FB Number | The freight bill (or PRO) number |
| FB Date | The date that the freight bill was issued |
| Receive Date | Date bill was received at CT |
| Billed Amt | The amount billed by carrier |
| Paid Amt | The amount approved for payment by CT |
| Check No | The number of the check that this freight bill was paid under |
| Check Date | The date the check for this bill was issued |
| Bill Status | The current processing status of the bill |
| SID | The shipment ID number (if any) for this bill |
| Reject Reason | If rejected unpaid, the reason the bill was rejected by CT |
