PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | BRENNTAG SOUTHWEST 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 2200 16120906319 | Chlorination Equipment and Parts | 12/12/2016 | Paid | $2,672.00 |
PRM 2200 16110803906 | Chlorination Equipment and Parts | 11/09/2016 | Paid | $2,352.00 |
PRM 2200 15111304737 | Chlorination Equipment and Parts | 11/16/2015 | Paid | $2,032.00 |
PRM 2200 15111304739 | Chlorination Equipment and Parts | 11/16/2015 | Paid | $991.00 |
PRM 2200 15111304739 | Transportation of Goods (Freight) | 11/16/2015 | Paid | $15.00 |
PRM 2200 15102002097 | Chlorination Equipment and Parts | 10/21/2015 | Paid | $525.00 |
PRM 2200 15092339547 | Chlorination Equipment and Parts | 09/24/2015 | Paid | $2,061.00 |