PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SOUTHEAST LAMINATING, 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 20011610281 | Transportation of Goods (Freight) | 01/17/2020 | Paid | $69.75 |
PRM 8100 19060623120 | Transportation of Goods (Freight) | 06/07/2019 | Paid | $104.95 |
PRM 8100 19020510671 | Transportation of Goods (Freight) | 02/06/2019 | Paid | $69.75 |
PRM 8100 18100100088 | Transportation of Goods (Freight) | 10/02/2018 | Paid | $24.75 |
PRM 8100 18100100100 | Transportation of Goods (Freight) | 10/02/2018 | Paid | $49.75 |
PRM 8100 18011009319 | Transportation of Goods (Freight) | 01/11/2018 | Paid | $24.75 |