PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | HAMILTON ELECTRIC WORKS 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 20112004647 | Transportation of Goods (Freight) | 11/23/2020 | Paid | $165.00 |
PRM 8100 20061025118 | Transportation of Goods (Freight) | 06/11/2020 | Paid | $165.00 |
PRM 8100 20050722262 | Transportation of Goods (Freight) | 05/11/2020 | Paid | $25.00 |
PRM 8100 18032115642 | Transportation of Goods (Freight) | 03/22/2018 | Paid | $135.00 |
PRM 8100 16031017771 | Transportation of Goods (Freight) | 03/11/2016 | Paid | $239.64 |
PRM 8100 15111004376 | Transportation of Goods (Freight) | 11/10/2015 | Paid | $129.32 |
PRM 8100 13092636526 | V-Belts, Industrial | 09/27/2013 | Paid | $8.83 |
PRM 8100 13053024494 | V-Belts, Industrial | 05/31/2013 | Paid | $10.44 |
PRM 2200 10031517688 | Transportation of Goods (Freight) | 03/16/2010 | Paid | $8.90 |