PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PUFFER-SWEIVEN L P |
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 15101501556 | GAUGES, PRESSURE AND VACUUM | 10/16/2015 | Paid | $550.00 |
PRM 2200 14072230742 | Controls: Limit Switches, Relays, Thermostats, Gas | 07/23/2014 | Paid | $1,103.41 |
PRM 2200 09062934672 | GAUGES, PRESSURE, MARINE | 06/30/2009 | Paid | $443.02 |
PRM 2200 09062334063 | Power Systems Switchgears and Related Accessories | 06/24/2009 | Paid | $266.39 |
PRM 2200 09052030059 | GAUGES, PRESSURE, MARINE | 05/21/2009 | Paid | $443.02 |
PRM 2200 09042927699 | SOLENOIDS, STARTER - BRAND LISTED OR EQUAL | 04/30/2009 | Paid | $489.24 |
PRM 2200 08100600721 | Power Systems Switchgears and Related Accessories | 10/07/2008 | Paid | $283.07 |