PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ELECTROTECHNICS 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 2400 20101901689 | Traffic Controls and Equipment, Electric Parts | 10/20/2020 | Paid | $44,979.00 |
PRM 2400 20101901689 | Transportation of Goods (Freight) | 10/20/2020 | Paid | $805.64 |