PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | BD HOLT CO |
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 16072832076 | Transportation of Goods (Freight) | 07/29/2016 | Paid | $3,480.00 |
PRM 8100 15042923124 | Transportation of Goods (Freight) | 04/30/2015 | Paid | $200.00 |