PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | POWERS MATERIAL HANDLING 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 6200 14071629931 | CARTS, SERVICE AND UTILITY | 07/17/2014 | Paid | $257.39 |
GAX 6200 14052814280 | 07/11/2014 | Paid | $54.24 |