PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | AMERIPIPE SUPPLY 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 8500 13061125514 | Pipe, Valves and Fittings, Sale of Surplus | 06/12/2013 | Paid | $463.44 |
PRM 2200 10081834182 | Pipe, Alloy Steel, Chrom-Moly, Stainless | 08/19/2010 | Paid | $733.00 |
PRM 2200 10081734082 | Bends | 08/18/2010 | Paid | $1,728.16 |
PRM 2200 10042021653 | PIPE, PVC, SCH. 80, PLAIN ENDS | 04/21/2010 | Paid | $660.41 |
PRM 2200 10040720307 | TEES, PVC, SCH. 80, SOCKET | 04/08/2010 | Paid | $501.28 |
PRM 2200 09072437649 | Couplings | 07/27/2009 | Paid | $171.80 |
PRM 2200 08120408994 | Bends | 12/05/2008 | Paid | $3,131.30 |