PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | HI-WAY EQUIPMENT CO |
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 10010409675 | Transportation of Goods (Freight) | 01/05/2010 | Paid | $24.70 |
PRM 7800 09110904571 | Transportation of Goods (Freight) | 11/10/2009 | Paid | $117.82 |
PRM 7800 09072337539 | Transportation of Goods (Freight) | 07/24/2009 | Paid | $9.65 |
PRM 7800 09071436251 | Transportation of Goods (Freight) | 07/15/2009 | Paid | $28.07 |
PRM 7800 09071035879 | Transportation of Goods (Freight) | 07/13/2009 | Paid | $36.62 |
PRM 7800 09061032646 | Transportation of Goods (Freight) | 06/11/2009 | Paid | $207.54 |