PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TRANE U.S. 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 |
---|---|---|---|---|
PRM 8100 11040518960 | FANS, AXIAL | 04/06/2011 | Paid | $229.46 |
PRM 8100 11040518960 | Freight and Cargo Containers (Shipping) (See Class | 04/06/2011 | Paid | $12.00 |