PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | K & K SYSTEMS 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 23062726171 | BOARDS, CIRCUIT, PRINTED, FOR CHANGEABLE MESSAGE T | 06/29/2023 | Paid | $40.00 |
PRM 8100 23041719363 | Transportation of Goods (Freight) | 04/19/2023 | Paid | $80.00 |
PRM 8100 23011309939 | Transportation of Goods (Freight) | 01/17/2023 | Paid | $40.00 |
PRM 8100 22111404413 | Transportation of Goods (Freight) | 11/15/2022 | Paid | $750.00 |
PRM 8100 16080533076 | Transportation of Goods (Freight) | 08/08/2016 | Paid | $700.00 |