PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MASTER INTERNATIONAL CORPORATION |
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 2400 22090931362 | Transportation of Goods (Freight) | 09/12/2022 | Paid | $140.00 |
PRM 2400 19042619096 | Transportation of Goods (Freight) | 04/29/2019 | Paid | $140.00 |
PRM 2400 17013111615 | Transportation of Goods (Freight) | 02/01/2017 | Paid | $140.00 |