PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | NUTECH 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 8200 14061226210 | RECEPTACLES, MISCELLANEOUS | 06/13/2014 | Paid | $1,212.31 |
PRM 8200 14042921492 | RECEPTACLES, MISCELLANEOUS | 04/30/2014 | Paid | $991.89 |
PRM 8200 14042921492 | Transportation of Goods (Freight) | 04/30/2014 | Paid | $46.48 |
PRM 8200 13071228166 | Electrical | 07/15/2013 | Paid | $1,102.10 |
PRM 8200 13060525045 | Electrical | 06/06/2013 | Paid | $3,306.30 |