PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOWDEN USA COMPANY |
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 24020113534 | BEARINGS, ROLLER, TAPERED (TIMKEN OR EQUAL) | 02/05/2024 | Paid | $72,433.00 |
PRM 2200 24011811808 | BEARINGS, ROLLER, TAPERED (TIMKEN OR EQUAL) | 01/22/2024 | Paid | $20,000.00 |
PRM 2200 23102703175 | Blowers: Industrial Types | 10/30/2023 | Paid | $43,380.00 |