PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | VAHLE 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 09120106499 | Electrical Accessories, Heavy Equip.: Alternators, | 12/02/2009 | Paid | $12,461.44 |
PRM 2200 09102102318 | PARTS AND ACCESSORIES, HOIST (MISC.) | 10/22/2009 | Paid | $477.50 |