PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | AMERICAN FASTENERS 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 |
---|---|---|---|---|
GAX 2200 16071415591 | 08/04/2016 | Paid | $16.29 | |
PRM 2200 16080332692 | Bolts, Steel | 08/04/2016 | Paid | $662.90 |
PRM 2400 15072732814 | BITS, DRILL, HIGH SPEED STEEL | 07/28/2015 | Paid | $42.30 |
GAX 6200 12081019513 | 09/07/2012 | Paid | $58.00 | |
GAX 8500 10042614529 | 05/12/2010 | Paid | $117.28 |