PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SWARCO REFLEX LLC |
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 20110903608 | Transportation of Goods (Freight) | 11/10/2020 | Paid | $157.63 |
PRM 8100 20092935321 | Transportation of Goods (Freight) | 10/01/2020 | Paid | $177.04 |
PRM 8100 20061025107 | Transportation of Goods (Freight) | 06/11/2020 | Paid | $145.13 |
PRM 8100 20021213333 | Transportation of Goods (Freight) | 02/13/2020 | Paid | $166.31 |