PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DSM 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 2200 09082541517 | Foundry Machine Shop Work | 08/26/2009 | Paid | $710.00 |
PRM 2200 09082040966 | Machine Shop Services | 08/21/2009 | Paid | $1,285.00 |
PRM 2200 09072337429 | Pumps and Pump Accessories Maintenance and Repair | 07/24/2009 | Paid | $2,854.75 |
PRM 2200 09022318934 | Machine Shop Services | 02/24/2009 | Paid | $475.00 |