PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AMCON CONTROLS 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 8200 10033019735 | TRANSDUCERS, ELECTRONIC | 03/31/2010 | Paid | $1,335.00 |
PRM 8200 10033019735 | Transportation of Goods (Freight) | 03/31/2010 | Paid | $20.00 |
PRM 8200 10032919519 | TRANSDUCERS, ELECTRONIC | 03/30/2010 | Paid | $949.36 |
PRM 8200 10032919519 | Transportation of Goods (Freight) | 03/30/2010 | Paid | $10.00 |
PRM 8200 10030916956 | Control Systems: Complete (For Automatic Temperatu | 03/10/2010 | Paid | $1,542.71 |
PRM 8200 10030916956 | Transportation of Goods (Freight) | 03/10/2010 | Paid | $15.00 |
PRM 8200 09021918639 | Control Systems: Complete (For Automatic Temperatu | 02/20/2009 | Paid | $520.86 |
PRM 8200 09021918639 | Transportation of Goods (Freight) | 02/20/2009 | Paid | $25.00 |