PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | EWT HOLDINGS III 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 2200 21071626327 | Bearing Assemblies (Including Hanger Bearings and | 07/19/2021 | Paid | $54,400.00 |
PRM 2200 20092534973 | Bearing Assemblies (Including Hanger Bearings and | 09/28/2020 | Paid | $49,950.00 |