PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | RECYCLE AWAY, 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 22071225880 | Transportation of Goods (Freight) | 07/14/2022 | Paid | $396.00 |
PRM 8100 22040817625 | Transportation of Goods (Freight) | 04/12/2022 | Paid | $700.60 |
PRM 8100 20040619255 | Transportation of Goods (Freight) | 04/07/2020 | Paid | $50.82 |