PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | CROFT TRAILER SUPPLY 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 09010812962 | TRAILER FRAME & SUPPORT | 01/09/2009 | Paid | $20.65 |
PRM 7800 08122911546 | Transportation of Goods (Freight) | 12/30/2008 | Paid | $12.29 |