PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | PARNELL USA 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 14092638319 | PARTS, PROPANE CONVERSION (MISC) | 09/29/2014 | Paid | $19.95 |
PRM 8100 13112105897 | PARTS, PROPANE CONVERSION (MISC) | 11/22/2013 | Paid | $19.95 |
PRM 8100 13082733412 | Transportation of Goods (Freight) | 08/28/2013 | Paid | $29.95 |
PRM 8100 13061025344 | Transportation of Goods (Freight) | 06/11/2013 | Paid | $29.95 |
PRM 8100 13060625160 | Transportation of Goods (Freight) | 06/07/2013 | Paid | $49.90 |