PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | INSCO DISTRIBUTING 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 19021311924 | Transportation of Goods (Freight) | 02/14/2019 | Paid | $125.00 |
PRC 1100 MAX51591 | Transportation of Goods (Freight) | 06/09/2017 | Paid | $700.00 |
PRM 8100 16102802808 | Transportation of Goods (Freight) | 10/31/2016 | Paid | $250.00 |
PRM 8100 14123109560 | Transportation of Goods (Freight) | 01/02/2015 | Paid | $15.00 |
PRM 8100 14120206355 | Transportation of Goods (Freight) | 12/02/2014 | Paid | $300.00 |
PRM 8100 13092436241 | Transportation of Goods (Freight) | 09/25/2013 | Paid | $100.00 |
PRM 2200 10111004660 | Transportation of Goods (Freight) | 11/12/2010 | Paid | $6.00 |