PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PRECISION MULTIPLE CONTROLS 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 18102602836 | Transportation of Goods (Freight) | 10/29/2018 | Paid | $28.63 |
PRM 8100 15070129917 | LIGHTS, OBSTRUCTION, TO WARN AIRCRAFT | 07/02/2015 | Paid | $31.20 |