PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | MONDI GROUP 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 17022814576 | Transportation of Goods (Freight) | 03/01/2017 | Paid | $12.00 |
PRM 8100 16122208116 | Transportation of Goods (Freight) | 12/27/2016 | Paid | $12.00 |
PRM 8100 16121907583 | Transportation of Goods (Freight) | 12/20/2016 | Paid | $12.00 |
PRM 8100 16120606075 | Transportation of Goods (Freight) | 12/07/2016 | Paid | $12.00 |