PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | OSITECH COMMUNICATIONS 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 13040919309 | Freight and Cargo Containers (Shipping) (See Class | 04/10/2013 | Paid | $75.00 |
PRM 9300 13012211671 | Freight and Cargo Containers (Shipping) (See Class | 01/23/2013 | Paid | $60.00 |
PRM 9300 12040417697 | Freight Handling; Materials Handling - Architectural | 04/05/2012 | Paid | $90.00 |
PRM 9300 11081932062 | Freight and Cargo Containers (Shipping) (See Class | 08/22/2011 | Paid | $60.00 |