PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | D A WARDEN CO 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 8200 14080732829 | DUCT, SQUARE | 08/08/2014 | Paid | $92.30 |
PRM 8200 14080732829 | Grilles, Diffusers, Registers, etc. | 08/08/2014 | Paid | $159.75 |