PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | UNIFILT 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 17111003772 | Activated Carbon and Filter Elements | 11/13/2017 | Paid | $30,998.88 |
PRM 2200 16112905349 | Activated Carbon and Filter Elements | 11/30/2016 | Paid | $30,998.88 |
PRM 2200 16041922043 | Activated Carbon and Filter Elements | 04/20/2016 | Paid | $10,332.96 |
PRM 2200 16040420500 | Activated Carbon and Filter Elements | 04/05/2016 | Paid | $20,665.92 |