PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | LONGHORN MOBILE GLASS SERVICE 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 17082531759 | Transportation of Goods (Freight) | 08/28/2017 | Paid | $20.00 |