PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AFMA 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 |
---|---|---|---|---|
PRC 1100 MAX83416 | Furniture Installation and Reconfiguration Service | 10/05/2020 | Paid | $178.31 |
PRC 1100 MAX79540 | Furniture Installation and Reconfiguration Service | 06/11/2020 | Paid | $225.00 |
PRC 1100 MAX75804 | Furniture Installation and Reconfiguration Service | 02/24/2020 | Paid | $129.82 |
PRC 1100 MAX75806 | Furniture Installation and Reconfiguration Service | 02/24/2020 | Paid | $122.65 |
PRC 1100 MAX74189 | Furniture Installation and Reconfiguration Service | 01/07/2020 | Paid | $221.16 |
PRM 8100 18040917236 | Transportation of Goods (Freight) | 04/10/2018 | Paid | $75.00 |
PRM 8100 18020911804 | Transportation of Goods (Freight) | 02/12/2018 | Paid | $100.00 |