PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | EEI ACQUISITION 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 1100 11021813907 | STRUCTURAL AND REINFORCEMENT STEEL | 02/22/2011 | Paid | $5,980.00 |
PRM 1100 10091737662 | STRUCTURAL AND REINFORCEMENT STEEL | 09/20/2010 | Paid | $2,170.00 |