PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WEATHERALL ENCLOSURES 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 8200 09051529740 | Transportation of Goods (Freight) | 05/18/2009 | Paid | $40.50 |
PRM 8200 09051529740 | Welding | 05/18/2009 | Paid | $422.28 |