PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | BRIGGS EQUIPMENT |
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 21032615682 | Transportation of Goods (Freight) | 03/29/2021 | Paid | $34.00 |
PRM 8100 12042519713 | Transportation of Goods (Freight) | 04/26/2012 | Paid | $725.00 |