PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TENNANT SALES & SVC CO |
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 16041922191 | Transportation of Goods (Freight) | 04/20/2016 | Paid | $111.74 |
PRM 8100 15072232466 | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 07/23/2015 | Paid | $37.53 |