PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | FIRE PUMP SPECIALTY |
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 08111005698 | Transportation of Goods (Freight) | 11/12/2008 | Paid | $20.05 |
PRM 7800 08100901309 | Transportation of Goods (Freight) | 10/10/2008 | Paid | $88.36 |
PRM 7800 08100100124 | Transportation of Goods (Freight) | 10/02/2008 | Paid | $22.27 |