PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | CAPITOL COURIER |
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 09031722058 | Courier/Delivery Services (Including Air Courier S | 03/18/2009 | Paid | $35.00 |
PRM 7800 09031722058 | Transportation of Goods (Freight) | 03/18/2009 | Paid | $27.00 |