PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | VISUAL INNOVATIONS CO 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 14021813958 | Transportation of Goods (Freight) | 02/19/2014 | Paid | $380.00 |
PRM 8100 13122008653 | Transportation of Goods (Freight) | 12/23/2013 | Paid | $355.00 |