PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | INLAND TRUCK PARTS & SERVICE |
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 09060331815 | Transportation of Goods (Freight) | 06/04/2009 | Paid | $24.00 |
PRM 7800 09040324500 | Transportation of Goods (Freight) | 04/06/2009 | Paid | $57.71 |
PRM 7800 09033023583 | Transportation of Goods (Freight) | 03/31/2009 | Paid | $10.50 |