PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | AUSTIN BOLT CO |
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 10031117302 | NUTS, FINISHED, ZINC PLATED STEEL | 03/12/2010 | Paid | $320.00 |