PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ARAMSCO 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 8100 15102002262 | Transportation of Goods (Freight) | 10/21/2015 | Paid | $400.00 |
PRM 8100 12122708697 | Abrasives, Sandblasting, Metal | 12/28/2012 | Paid | $90.00 |