PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS |
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 8300 08122211296 | CHAMOIS | 12/23/2008 | Paid | $488.25 |
PRM 8300 08122211296 | Transportation of Goods (Freight) | 12/23/2008 | Paid | $5.00 |