PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | ARAMSCO 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 12122708697 | Abrasives, Sandblasting, Metal | 12/28/2012 | Paid | $740.00 |
PRM 8100 12071127278 | RENTAL OF ASPHALT EQUIPMENT AND ACCESSORIES | 07/12/2012 | Paid | $2,960.00 |