PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | ARMSTRONG MEDICAL INDUSTRIES 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 9300 12041618630 | Freight Handling; Materials Handling - Architectural | 04/17/2012 | Paid | $13.16 |
PRM 9300 12022313512 | Freight and Cargo Containers (Shipping) (See Class | 02/24/2012 | Paid | $10.28 |