PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CMC STEEL FABRICATORS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 14021313445 | Transportation of Goods (Freight) | 02/14/2014 | Paid | $18.50 |
PRM 6200 14021113177 | Transportation of Goods (Freight) | 02/12/2014 | Paid | $18.50 |