PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | LYSANDER SUPPLY SOLUTIONS, 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 |
---|---|---|---|---|
PRC 1100 MAX8113 | Oil, Chemical, and Hazardous Material Spill Absorb | 03/04/2011 | Paid | $8,473.85 |
PRM 1100 11011009999 | Oil, Chemical, and Hazardous Material Spill Absorb | 01/11/2011 | Paid | $17,841.50 |