PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | CAPITOL BEARING SERVICE |
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 09092445032 | Transportation of Goods (Freight) | 09/30/2009 | Paid | $161.30 |
PRM 7800 08100200402 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 10/03/2008 | Paid | $21.82 |