PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | MATERIALS PRODUCTS INTERNATIONAL 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 |
---|---|---|---|---|
PRC 1100 MAX37156 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 07/01/2015 | Paid | $18.00 |
PRC 1100 MAX36754 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 06/10/2015 | Paid | $18.00 |
PRC 1100 MAX36584 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 05/28/2015 | Paid | $18.00 |
PRC 1100 MAX36585 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 05/28/2015 | Paid | $36.00 |
PRC 1100 MAX36586 | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 05/28/2015 | Paid | $18.00 |