PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
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 10072731918 | Transportation of Goods (Freight) | 07/30/2010 | Paid | $450.60 |
PRM 7800 10051023493 | Transportation of Goods (Freight) | 05/12/2010 | Paid | $6.20 |
PRM 7800 10043022693 | Transportation of Goods (Freight) | 05/05/2010 | Paid | $10.20 |
PRM 7800 09112005776 | Transportation of Goods (Freight) | 11/24/2009 | Paid | $192.00 |
PRM 7800 09042827584 | Transportation of Goods (Freight) | 05/04/2009 | Paid | $71.81 |