PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | SAUBER MANUFACTURING CO |
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 09120106580 | Transportation of Goods (Freight) | 12/02/2009 | Paid | $82.41 |
PRM 7800 09112005778 | Transportation of Goods (Freight) | 11/23/2009 | Paid | $34.09 |
PRM 7800 09041425873 | Transportation of Goods (Freight) | 04/15/2009 | Paid | $16.43 |