PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | ENTECH SALES & SERVICE 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 7500 17080930150 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/10/2017 | Paid | $1,051.00 |
PRM 7500 17012410772 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/25/2017 | Paid | $1,503.00 |
PRM 7500 17011810297 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/19/2017 | Paid | $2,994.00 |