PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FITNESS IN MOTION |
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 18052521515 | LABOR, (NOT OTHERWISE CLASSIFIED) | 05/29/2018 | Paid | $140.00 |
PRM 8100 18052521515 | Transportation of Goods (Freight) | 05/29/2018 | Paid | $195.20 |
PRM 8100 18041117462 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 04/12/2018 | Paid | $28.80 |
PRM 8100 16092438783 | Athletic and Sporting Goods Equipment and Accessor | 09/26/2016 | Paid | $13.46 |
PRM 2200 15122308869 | Transportation of Goods (Freight) | 12/28/2015 | Paid | $3,021.93 |