PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | UNIFILT CORPORATION |
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 19040917311 | Activated Carbon and Filter Elements | 04/10/2019 | Paid | $23,765.81 |
PRM 2200 18092832939 | Activated Carbon and Filter Elements | 10/01/2018 | Paid | $35,648.71 |