PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ZONE INDUSTRIES |
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 2200 22102002473 | Transportation of Goods (Freight) | 10/24/2022 | Paid | $3,000.00 |
PRM 2200 22092832991 | Transportation of Goods (Freight) | 09/29/2022 | Paid | $500.00 |
PRM 2200 17040518347 | Transportation of Goods (Freight) | 04/06/2017 | Paid | $550.00 |