PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NORTHERN AGRI-SERVICES 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 8100 09020516845 | Freight and Cargo Containers (Shipping) (See Class | 02/06/2009 | Paid | $13.56 |
PRM 8100 09020516845 | Screens and Strainers | 02/06/2009 | Paid | $222.00 |
PRM 8100 08120108500 | Freight and Cargo Containers (Shipping) (See Class | 12/02/2008 | Paid | $13.74 |
PRM 8100 08120108500 | PIPE AND TUBING FITTINGS | 12/02/2008 | Paid | $222.00 |