PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | AXELL WIRELESS LTD. |
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 6400 12031515690 | Transportation of Goods (Freight) | 03/16/2012 | Paid | $125.00 |
PRM 6400 11122007709 | Transportation of Goods (Freight) | 12/21/2011 | Paid | $225.00 |
PRM 6400 11102803035 | Transportation of Goods (Freight) | 10/31/2011 | Paid | $200.00 |