PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | DOUBLE TUFF TRUCK TARPS 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 10061627328 | Transportation of Goods (Freight) | 06/17/2010 | Paid | $133.89 |
PRM 7800 10040720439 | Transportation of Goods (Freight) | 04/08/2010 | Paid | $28.76 |
PRM 7800 10022315126 | Transportation of Goods (Freight) | 02/24/2010 | Paid | $128.45 |
PRM 7800 09021117657 | Transportation of Goods (Freight) | 02/12/2009 | Paid | $57.03 |
PRM 7800 08111205894 | CARGO HANDLING, RESTRAINTS & L | 11/13/2008 | Paid | $38.00 |
PRM 7800 08100801121 | TRAILER FRAME & SUPPORT | 10/09/2008 | Paid | $16.50 |