PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GORDON INSTURMENT LABS 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 09031922247 | Transmitters, Pressure | 03/20/2009 | Paid | $595.00 |
PRM 2200 09031922247 | Transportation of Goods (Freight) | 03/20/2009 | Paid | $25.00 |