PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | TEM-TEX SOLVENTS CORP |
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 8700 16101701339 | SOLVENTS, STODDARD | 10/18/2016 | Paid | $749.30 |
PRM 8700 16101701339 | Transportation of Goods (Freight) | 10/18/2016 | Paid | $25.00 |