PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | RYAN PETERSON MANG |
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 22040617316 | Tickets, Special Tags, Printed: Continuous, Gang o | 04/07/2022 | Paid | $600.00 |
PRM 8100 22032115809 | Tickets, Special Tags, Printed: Continuous, Gang o | 03/24/2022 | Paid | $525.00 |