PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SKINNER TRANSPORTATION 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 09081340181 | CYLINDER RENTAL/DEMURRAGE, GAS | 08/14/2009 | Paid | $240.00 |
PRM 6200 09081240007 | CYLINDER RENTAL/DEMURRAGE, GAS | 08/13/2009 | Paid | $580.00 |