PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AQUAFIN, 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 16080332815 | Transportation of Goods (Freight) | 08/04/2016 | Paid | $1,107.00 |
PRM 8100 16071230733 | Transportation of Goods (Freight) | 07/13/2016 | Paid | $625.00 |
PRM 8100 16060826643 | Transportation of Goods (Freight) | 06/09/2016 | Paid | $614.00 |
PRM 8100 16060626382 | Transportation of Goods (Freight) | 06/07/2016 | Paid | $1,092.00 |
PRM 8100 16031418048 | Transportation of Goods (Freight) | 03/15/2016 | Paid | $486.00 |
PRM 8100 16022415558 | Transportation of Goods (Freight) | 02/25/2016 | Paid | $486.00 |
PRM 8100 16010610050 | Transportation of Goods (Freight) | 01/07/2016 | Paid | $512.00 |
PRM 8100 15123109547 | Transportation of Goods (Freight) | 01/04/2016 | Paid | $512.00 |