PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | COOPER INDUSTRIES, CROUSE-HINDS AIRPORT LIGHTING PRODUCTS |
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 10090235985 | Freight and Cargo Containers (Shipping) (See Class | 09/03/2010 | Paid | $7.25 |
PRM 8100 10090235985 | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 09/03/2010 | Paid | $418.48 |