PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | BOSS INDUSTRIES 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 10082334723 | Transportation of Goods (Freight) | 08/24/2010 | Paid | $12.61 |
PRM 7800 09030219759 | Transportation of Goods (Freight) | 03/03/2009 | Paid | $8.81 |
PRM 7800 08101401999 | Transportation of Goods (Freight) | 10/15/2008 | Paid | $22.48 |
PRM 7800 08100700934 | Transportation of Goods (Freight) | 10/08/2008 | Paid | $17.61 |