PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | INSCO DISTRIBUTING 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 14123109560 | STRIPS, REINFORCING, PRESSURE SENSITIVE | 01/02/2015 | Paid | $99.47 |
PRM 8100 13092436241 | COOLING UNITS, AIR CONDITIONER, SELF-CONTAINED, EL | 09/25/2013 | Paid | $1,965.00 |
PRM 8100 10122908893 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 12/30/2010 | Paid | $484.83 |