PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | NEWARK, DIVISION OF NEWARK CORP |
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 |
---|---|---|---|---|
GAX 7800 09012108275 | 01/28/2009 | Paid | $5.98 | |
PRM 7800 08102703935 | Transportation of Goods (Freight) | 10/28/2008 | Paid | $40.35 |