PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
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 10071930872 | Transportation of Goods (Freight) | 07/20/2010 | Paid | $77.23 |
PRM 7800 09031221419 | LIGHTING SYSTEM | 03/13/2009 | Paid | $5.04 |
PRM 7800 09011313577 | Transportation of Goods (Freight) | 01/14/2009 | Paid | $19.84 |