PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AMERICAN FASTENERS 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 2400 11120906704 | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 12/12/2011 | Paid | $457.10 |
PRM 2400 11113005800 | BOLTS, BASE ASSEMBLY GALVANIZED STEEL | 12/01/2011 | Paid | $18.18 |