PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | STORED ENERGY SYSTEMS LLC |
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 MAX106025 | Transportation of Goods (Freight) | 08/30/2022 | Paid | $267.41 |
PRC 1100 MAX100891 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/04/2022 | Paid | $226.38 |