PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | NAMASCO |
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 10031818317 | Iron: Angles, Bands, Plate, Sheets, etc. | 03/19/2010 | Paid | $312.00 |
PRM 2200 09100500306 | SHEETS, IRON, COLD ROLLED | 10/06/2009 | Paid | $294.60 |