PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
PAYEE | PUFFER-SWEIVEN L P |
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 |
---|---|---|---|---|
PRC 1100 MAX38202 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 08/20/2015 | Paid | $7,853.82 |
PRM 1100 11063027062 | Transportation of Goods (Freight) | 07/01/2011 | Paid | $25.00 |
PRM 1100 11063027062 | VALVES, PRESSURE REGULATING | 07/01/2011 | Paid | $1,471.00 |