PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | OSHKOSH TRUCK CORP |
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 10041921614 | Transportation of Goods (Freight) | 04/20/2010 | Paid | $31.51 |
PRM 7800 09100600533 | Transportation of Goods (Freight) | 10/07/2009 | Paid | $8.47 |
PRM 7800 09081440364 | Transportation of Goods (Freight) | 08/17/2009 | Paid | $12.91 |
PRM 7800 08122911533 | Transportation of Goods (Freight) | 12/30/2008 | Paid | $85.64 |