PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | AUSTIN LUMBER CO 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 08120308931 | TRAILER FRAME & SUPPORT | 12/04/2008 | Paid | $45.00 |
PRM 7800 08100901298 | TRAILER FRAME & SUPPORT | 10/10/2008 | Paid | $45.00 |