PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | HEIL OF TEXAS |
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 09040123912 | Transportation of Goods (Freight) | 04/02/2009 | Paid | $16.00 |
PRM 7800 09031321632 | Transportation of Goods (Freight) | 03/16/2009 | Paid | $19.60 |
PRM 7800 08123111923 | Transportation of Goods (Freight) | 01/02/2009 | Paid | $33.08 |