PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | CRIPPEN SHEET METAL 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 8500 15021013905 | Sinks, Laboratory Type | 02/11/2015 | Paid | $158.47 |
PRM 8500 14082735100 | Sinks, Laboratory Type | 08/28/2014 | Paid | $200.00 |
PRM 8100 14061826769 | FILTER HOLDER | 06/19/2014 | Paid | $625.00 |
PRM 8500 14022414515 | Metal Items: Boxes, Cabinets, Chassis, Panels, Rac | 02/25/2014 | Paid | $200.00 |
PRM 8100 13120306698 | Drains, Parts and Accessories | 12/04/2013 | Paid | $330.00 |