PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | LONESTAR FORKLIFT 2017 USA, 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 1500 23021412871 | Transportation of Goods (Freight) | 02/16/2023 | Paid | $1,000.00 |
PRM 1500 23010609089 | Transportation of Goods (Freight) | 01/09/2023 | Paid | $1,000.00 |
PRM 1500 22101301694 | Transportation of Goods (Freight) | 10/17/2022 | Paid | $1,000.00 |
PRM 1500 22100500445 | Transportation of Goods (Freight) | 10/06/2022 | Paid | $1,000.00 |
PRM 1500 22092132447 | Transportation of Goods (Freight) | 09/26/2022 | Paid | $1,000.00 |