PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | HCOP LLC |
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 13041019405 | Transportation of Goods (Freight) | 04/11/2013 | Paid | $24.99 |
PRM 8100 12052422442 | Transportation of Goods (Freight) | 05/25/2012 | Paid | $8.00 |