PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | BEVCO CONSULTANTS LLC |
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 8200 09061132817 | HARDWARE, MISC., FOR DOORS | 06/12/2009 | Paid | $211.95 |
PRM 8200 09061132817 | Transportation of Goods (Freight) | 06/12/2009 | Paid | $10.00 |