PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | 4 IMPRINT 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 18070925157 | Transportation of Goods (Freight) | 07/10/2018 | Paid | $10.30 |
PRM 8100 17040618447 | PRINTING AND RELATED SERVICES | 04/07/2017 | Paid | $24.71 |
PRM 8100 16090836943 | Transportation of Goods (Freight) | 09/09/2016 | Paid | $61.30 |
PRM 8100 13101701730 | Transportation of Goods (Freight) | 10/18/2013 | Paid | $19.67 |