PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | PUFFER-SWEIVEN L P |
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 1100 08101602407 | Freight Management Services | 10/17/2008 | Paid | $7.75 |
PRM 1100 08101301670 | Freight Management Services | 10/14/2008 | Paid | $7.33 |
PRM 1100 08100300464 | Freight Handling; Materials Handling - Architectur | 10/06/2008 | Paid | $30.56 |