PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | SEMLER 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 15111004384 | HOSES, GARDEN, RUBBER/VINYL | 11/12/2015 | Paid | $2,155.80 |
PRM 8100 15090337576 | HOSES, GARDEN, RUBBER/VINYL | 09/08/2015 | Paid | $2,155.80 |
PRM 8100 14123009349 | HOSES, GARDEN, RUBBER/VINYL | 01/02/2015 | Paid | $2,155.80 |