PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AIR CYCLE CORP |
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 8100 15051124436 | Transportation of Goods (Freight) | 05/12/2015 | Paid | $209.59 |
PRM 8100 14030615484 | Transportation of Goods (Freight) | 03/07/2014 | Paid | $183.70 |