PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | HARTWELL ENVIRONMENTAL CORP |
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 2200 23102703174 | FREIGHT SERVICES | 10/30/2023 | Paid | $750.00 |
PRM 2200 23061424902 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 06/15/2023 | Paid | $750.00 |
PRM 2200 22120506298 | Transportation of Goods (Freight) | 12/06/2022 | Paid | $600.00 |
PRM 2200 22081628965 | Transportation of Goods (Freight) | 08/18/2022 | Paid | $200.00 |