PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | AIR CLEANING TECHNOLOGIES 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 7800 09010913145 | Transportation of Goods (Freight) | 01/12/2009 | Paid | $7.74 |
PRM 7800 08120308927 | Transportation of Goods (Freight) | 12/04/2008 | Paid | $8.00 |