PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MYRON CORP |
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 6200 11011410632 | BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, | 01/18/2011 | Paid | $82.10 |
PRM 6200 10010610012 | Transportation of Goods (Freight) | 01/07/2010 | Paid | $45.54 |