PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MCCOY-ROCKFORD 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 16100400337 | Furniture Installation and Reconfiguration Service | 10/05/2016 | Paid | $93.75 |
PRM 5600 15072732822 | Freight Handling; Materials Handling - Architectural | 07/28/2015 | Paid | $65.00 |
PRM 5600 15062428958 | Freight Handling; Materials Handling - Architectural | 06/25/2015 | Paid | $90.00 |
PRM 8100 14110604498 | Transportation of Goods (Freight) | 11/07/2014 | Paid | $90.00 |