PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MATERIAL HANDLING SOLUTIONS OF AUSTIN LLC |
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 2200 09082541529 | Transportation of Goods (Freight) | 08/26/2009 | Paid | $65.00 |
PRM 2200 09082541529 | Trucks, Dolly | 08/26/2009 | Paid | $570.00 |