PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | SOUTHEASTERN FREIGHT LINES 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 7400 10090736303 | Transportation of Goods (Freight) | 09/08/2010 | Paid | $475.00 |
PRM 7400 10050523151 | Transportation of Goods (Freight) | 05/06/2010 | Paid | $450.00 |
PRM 7400 09122808815 | Transportation of Goods (Freight) | 12/29/2009 | Paid | $405.00 |
PRM 7400 09071536460 | Transportation of Goods (Freight) | 07/16/2009 | Paid | $210.00 |
PRM 7400 09021718214 | Transportation of Goods (Freight) | 02/18/2009 | Paid | $272.74 |