PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | UNITED RENTALS NORTHWEST 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 6200 10010509854 | Transportation of Goods (Freight) | 01/06/2010 | Paid | $464.00 |
PRM 6200 09111004724 | Transportation of Goods (Freight) | 11/12/2009 | Paid | $1,125.00 |