PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | HAMILTON ELECTRIC WORKS 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 8100 14011310779 | V-Belts, Industrial | 01/14/2014 | Paid | $99.90 |
PRM 8100 13101401323 | V-Belts, Industrial | 10/15/2013 | Paid | $58.60 |
PRM 8100 13042420870 | V-Belts, Industrial | 04/25/2013 | Paid | $44.88 |
PRM 8500 12090432799 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 09/05/2012 | Paid | $454.90 |
GAX 8500 11051614820 | 05/24/2011 | Paid | $113.02 | |
GAX 8500 11041812981 | 04/26/2011 | Paid | $57.88 | |
GAX 8500 08092931625 | 10/07/2008 | Paid | $141.85 |