PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ASHBROOK SIMON-HARTLEY OPERATIONS LP |
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 2200 11011310427 | BELTS, BELT FILTER PRESS | 01/14/2011 | Paid | $396.50 |
PRM 2200 11011010012 | BELTS, BELT FILTER PRESS | 01/11/2011 | Paid | $776.00 |