PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | FLINT TRADING 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 2400 11110303546 | Transportation of Goods (Freight) | 11/04/2011 | Paid | $165.25 |
PRM 2400 11110203425 | Transportation of Goods (Freight) | 11/03/2011 | Paid | $130.47 |