PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ISI COMMERCIAL REFRIGERATION, LLC |
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 17050821309 | Transportation of Goods (Freight) | 05/09/2017 | Paid | $25.00 |
PRM 2200 17050821309 | Water Filters, Ice Machine | 05/09/2017 | Paid | $3,535.85 |