PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TRAVIS TILE SALES 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 13082633239 | Transportation of Goods (Freight) | 08/27/2013 | Paid | $48.96 |
PRM 8100 13071829092 | MISCELLANEOUS SERVICES | 07/19/2013 | Paid | $48.30 |