PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | METRIX INSTRUMENT CO |
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 09010612341 | Transportation of Goods (Freight) | 01/07/2009 | Paid | $14.53 |
PRM 2200 09010612341 | Vibration Detecting and Measuring Equipment: Geoph | 01/07/2009 | Paid | $312.00 |