PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PUMPS VALVES & EQUIPMENT |
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 12020711733 | Transportation of Goods (Freight) | 02/08/2012 | Paid | $8.40 |
PRM 2200 12020711733 | Valves, Butterfly, All Kinds | 02/08/2012 | Paid | $933.00 |