PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | BAR-SCAN 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 6400 14032717840 | Transportation of Goods (Freight) | 03/28/2014 | Paid | $74.89 |
PRM 6400 12111304884 | Transportation of Goods (Freight) | 11/14/2012 | Paid | $60.00 |