PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CAMFIL USA, 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 17030715377 | FILTERS, AIR PURIFIER | 03/08/2017 | Paid | $3,117.24 |
PRM 2200 17030715377 | Transportation of Goods (Freight) | 03/08/2017 | Paid | $32.00 |