PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | CLS SEWER EQUIPMENT CO. 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 16080232540 | Transportation of Goods (Freight) | 08/03/2016 | Paid | $18.63 |
PRM 7800 16063029514 | Transportation of Goods (Freight) | 07/01/2016 | Paid | $175.00 |