PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | GATEKEEPER SYSTEMS, 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 20032417899 | Transportation of Goods (Freight) | 03/26/2020 | Paid | $50.00 |
PRM 8100 19050920667 | Transportation of Goods (Freight) | 05/10/2019 | Paid | $50.00 |