PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | DRESSER 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 1100 08112407662 | Freight Handling; Materials Handling - Architectur | 11/25/2008 | Paid | $196.26 |