PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | LCR-M LIMITED PARTNERSHIP |
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 12030714820 | Transportation of Goods (Freight) | 03/08/2012 | Paid | $45.00 |
PRM 8100 11092034920 | Transportation of Goods (Freight) | 09/21/2011 | Paid | $100.00 |
PRM 8100 10092738644 | Freight and Cargo Containers (Shipping) (See Class | 09/28/2010 | Paid | $7.38 |
PRM 8100 10051223879 | Freight and Cargo Containers (Shipping) (See Class | 05/13/2010 | Paid | $24.12 |