PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | WHEELED COACH INDUSTRIES 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 09020216187 | Transportation of Goods (Freight) | 02/03/2009 | Paid | $7.32 |
PRM 7800 09011413841 | Transportation of Goods (Freight) | 01/15/2009 | Paid | $21.57 |
PRM 7800 08111306198 | Transportation of Goods (Freight) | 11/14/2008 | Paid | $29.23 |
PRM 7800 08110705577 | Transportation of Goods (Freight) | 11/10/2008 | Paid | $6.31 |
PRM 7800 08110505214 | Transportation of Goods (Freight) | 11/06/2008 | Paid | $5.55 |
PRM 7800 08101402061 | Transportation of Goods (Freight) | 10/15/2008 | Paid | $5.99 |
PRM 7800 08101402062 | Transportation of Goods (Freight) | 10/15/2008 | Paid | $7.29 |
PRM 7800 08101301887 | Transportation of Goods (Freight) | 10/14/2008 | Paid | $17.52 |