PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HAMILTON ELECTRIC WORKS 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 |
---|---|---|---|---|
GAX 8500 12083020605 | 09/07/2012 | Paid | $47.52 | |
PRM 2200 09092144385 | Capacitors, Motor Starting and Running | 09/22/2009 | Paid | $4.74 |
PRM 2200 09092144385 | STARTERS, MOTOR, MAGNETIC | 09/22/2009 | Paid | $55.99 |