PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
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 09082541656 | Transportation of Goods (Freight) | 08/26/2009 | Paid | $60.00 |
PRM 7800 09081440373 | Motorcycles, Accessories, and Parts | 08/17/2009 | Paid | $14.83 |
PRM 7800 09081440373 | Transportation of Goods (Freight) | 08/17/2009 | Paid | $94.95 |
PRM 7800 09072137163 | Transportation of Goods (Freight) | 07/22/2009 | Paid | $80.00 |
PRM 7800 09062233979 | Transportation of Goods (Freight) | 06/23/2009 | Paid | $50.00 |
PRM 7800 09032322568 | Transportation of Goods (Freight) | 03/24/2009 | Paid | $120.00 |
PRM 7800 09011313600 | Transportation of Goods (Freight) | 01/14/2009 | Paid | $25.00 |