PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | ZIMMERMAN IND., 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 10071230136 | Transportation of Goods (Freight) | 07/13/2010 | Paid | $136.53 |
PRM 7800 09052730974 | Transportation of Goods (Freight) | 05/28/2009 | Paid | $146.26 |