PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | NORTH AMERICAN SWITCHGEAR 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 2200 09082842001 | Magnetic Equipment: Demagnetizers, Electromagnets, | 08/31/2009 | Paid | $483.00 |
PRM 2200 09082842001 | Transportation of Goods (Freight) | 08/31/2009 | Paid | $16.00 |