PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | E J BROOKS CO |
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 11072229030 | Freight and Cargo Containers (Shipping) (See Class | 07/25/2011 | Paid | $28.36 |
PRM 8100 11072229030 | Security Seals | 07/25/2011 | Paid | $480.00 |