PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | POWERS HOLDINGS, 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 15050624003 | POWER SUPPLY, BATTERY BACK UP SYSTEM | 05/07/2015 | Paid | $8,125.00 |
PRM 8200 15050624003 | Transportation of Goods (Freight) | 05/07/2015 | Paid | $295.12 |