PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | RAWSON L P |
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 08102102980 | Pipe, Valves and Fittings | 10/22/2008 | Paid | $787.97 |
PRM 2200 08102102980 | Transportation of Goods (Freight) | 10/22/2008 | Paid | $45.43 |
PRM 2200 08101301732 | Pipe, Valves and Fittings | 10/14/2008 | Paid | $1,305.53 |
PRM 2200 08101301732 | Transportation of Goods (Freight) | 10/14/2008 | Paid | $73.87 |