PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | PAGE INDUSTRIES, 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 16021214205 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 02/16/2016 | Paid | $3,350.00 |
PRM 8100 16020813695 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 02/09/2016 | Paid | $2,725.00 |
PRM 8100 16012112049 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 01/22/2016 | Paid | $1,860.00 |