PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | HYDRAULIC HOUSE |
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 09041726356 | Transportation of Goods (Freight) | 04/20/2009 | Paid | $28.98 |
PRM 7800 09021217851 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 02/13/2009 | Paid | $6.78 |
PRM 7800 09011514001 | Transportation of Goods (Freight) | 01/16/2009 | Paid | $12.86 |
PRM 7800 08120509371 | Transportation of Goods (Freight) | 12/08/2008 | Paid | $49.62 |