PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | RETAIL MOTORCYCLE VENTURES 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 09080338971 | Transportation of Goods (Freight) | 08/04/2009 | Paid | $25.00 |
PRM 7800 09072938451 | Transportation of Goods (Freight) | 07/30/2009 | Paid | $40.00 |
PRM 7800 09071436262 | Transportation of Goods (Freight) | 07/15/2009 | Paid | $105.00 |
PRM 7800 09070135067 | Transportation of Goods (Freight) | 07/02/2009 | Paid | $60.00 |
PRM 7800 09060131493 | Transportation of Goods (Freight) | 06/02/2009 | Paid | $20.00 |
PRM 7800 09042927825 | Transportation of Goods (Freight) | 04/30/2009 | Paid | $35.00 |
PRM 7800 09032623237 | Transportation of Goods (Freight) | 03/27/2009 | Paid | $25.00 |