PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SMITH SYSTEM DRIVER IMPOVEMENT INSTITUTE, 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 1100 09062233921 | Driver Training Materials | 06/23/2009 | Paid | $2,634.00 |
PRM 1100 09062233921 | Material Handling Equipment Maintenance and Repair | 06/23/2009 | Paid | $4.95 |
PRM 1100 09062233921 | Transportation of Goods (Freight) | 06/23/2009 | Paid | $42.11 |