PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | AUSTIN HARDWARE |
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 09021117650 | Transportation of Goods (Freight) | 02/12/2009 | Paid | $10.30 |
PRM 7800 09012615068 | Transportation of Goods (Freight) | 01/27/2009 | Paid | $9.96 |