PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SSPS 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 2400 15121507962 | Freight Management Services | 12/16/2015 | Paid | $41.22 |
PRM 8100 14102102712 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 10/22/2014 | Paid | $27.09 |
PRM 8100 14101301413 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 10/14/2014 | Paid | $51.65 |
PRM 8100 14100100109 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 10/02/2014 | Paid | $101.22 |
PRM 8100 13101501520 | Transportation of Goods (Freight) | 10/16/2013 | Paid | $53.68 |
PRM 8100 13100800842 | Transportation of Goods (Freight) | 10/09/2013 | Paid | $77.07 |