PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | DOWNING MFG., 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 11092835903 | Transportation of Goods (Freight) | 09/29/2011 | Paid | $13.40 |
PRM 7800 11060824951 | Transportation of Goods (Freight) | 06/09/2011 | Paid | $14.54 |
PRM 7800 11042520705 | Transportation of Goods (Freight) | 04/26/2011 | Paid | $13.87 |
PRM 7800 11032117210 | Transportation of Goods (Freight) | 03/22/2011 | Paid | $13.42 |
PRM 7800 10043022698 | Transportation of Goods (Freight) | 05/03/2010 | Paid | $11.89 |