PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | DON A STEWART 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 8100 13010709730 | ABSORBENT, OIL | 01/08/2013 | Paid | $550.00 |
PRM 8100 11030215249 | ABSORBENT, OIL | 03/03/2011 | Paid | $550.00 |
PRM 8100 10022214950 | ABSORBENT, OIL | 02/23/2010 | Paid | $275.00 |