PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WILSON CO |
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 09040724791 | FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU | 04/08/2009 | Paid | $38.41 |
PRM 2200 09040724791 | FITTINGS, HOSE, AIR | 04/08/2009 | Paid | $149.04 |
PRM 2200 09040724791 | HOSE, AIR | 04/08/2009 | Paid | $246.00 |
PRM 2200 09040724791 | Transportation of Goods (Freight) | 04/08/2009 | Paid | $57.62 |