PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | AUSTIN ARMATURE WORKS LP |
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 8100 13101401324 | MOTORS, ELECTRIC (MISC) | 10/15/2013 | Paid | $3,773.33 |
PRM 8100 13012211584 | MOTORS, ELECTRIC (MISC) | 01/23/2013 | Paid | $2,730.00 |
PRM 8100 13011611091 | MOTORS, ELECTRIC (MISC) | 01/17/2013 | Paid | $2,477.14 |