PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | CUSTOM PRODUCTS CORP |
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 2400 10021214308 | ARTWORK | 02/16/2010 | Paid | $50.00 |
PRM 6200 09090242528 | SIGNS, ALUMINUM, TRAFFIC | 09/03/2009 | Paid | $100.00 |
PRM 6200 09082741927 | SIGNS, ALUMINUM, TRAFFIC | 08/28/2009 | Paid | $953.56 |