PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | LUXFER MAGTECH |
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 4400 22031515124 | Meals | 03/17/2022 | Paid | $2,728.80 |
PRM 4400 22030414114 | FREIGHT SERVICES | 03/07/2022 | Paid | $4,000.00 |
PRM 4400 22030414114 | Meals | 03/07/2022 | Paid | $54,576.00 |
PRM 4400 21030313000 | AUTOMOTIVE VEHICLES AND TRANSPORT EQUIP (INCLUDING TRAILERS) | 03/04/2021 | Paid | $5,900.00 |
PRM 4400 21030313000 | Meals | 03/04/2021 | Paid | $52,542.00 |