PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ODESSA PUMPS & EQUIPMENT 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 2200 23013011590 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 01/31/2023 | Paid | $20.00 |
PRM 2200 22101001002 | FREIGHT SERVICES | 10/11/2022 | Paid | $497.74 |