PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MAXWELL FORD L T D |
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 12080129244 | Transportation of Goods (Freight) | 08/02/2012 | Paid | $15.00 |
PRM 8100 09021718224 | Freight and Cargo Containers (Shipping) (See Class | 02/18/2009 | Paid | $19.50 |