PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | FLEETPRIDE |
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 09041425868 | Transportation of Goods (Freight) | 04/15/2009 | Paid | $25.50 |
PRM 7800 09041325697 | Transportation of Goods (Freight) | 04/14/2009 | Paid | $45.85 |
PRM 7800 09031621844 | Transportation of Goods (Freight) | 03/17/2009 | Paid | $18.97 |
PRM 7800 09031221422 | Transportation of Goods (Freight) | 03/13/2009 | Paid | $5.85 |
PRM 7800 09031221422 | VEHICLE COUPLING SYSTEM | 03/13/2009 | Paid | $43.25 |
PRM 7800 09030320004 | LIGHTING SYSTEM | 03/04/2009 | Paid | $3.65 |
PRM 7800 09011313584 | LIGHTING SYSTEM | 01/14/2009 | Paid | $5.07 |
PRM 7800 09011313585 | Transportation of Goods (Freight) | 01/14/2009 | Paid | $8.85 |
PRM 7800 08122911534 | LIGHTING SYSTEM | 12/30/2008 | Paid | $12.50 |
PRM 7800 08120409105 | BRAKES | 12/05/2008 | Paid | $20.87 |
PRM 7800 08112407815 | LIGHTING SYSTEM | 11/25/2008 | Paid | $35.00 |
PRM 7800 08111806933 | Transportation of Goods (Freight) | 11/19/2008 | Paid | $6.25 |
PRM 7800 08111706696 | LIGHTING SYSTEM | 11/18/2008 | Paid | $8.60 |
GAX 7800 08092931687 | 10/08/2008 | Paid | $8.50 | |
PRM 7800 08100200398 | Transportation of Goods (Freight) | 10/03/2008 | Paid | $8.50 |