PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AWC 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 19021111484 | Transportation of Goods (Freight) | 02/12/2019 | Paid | $175.00 |
PRM 8100 12030114235 | Transportation of Goods (Freight) | 03/02/2012 | Paid | $16.12 |