PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FMW DISTRIBUTORS 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 2200 10032919405 | PARTS, DIAPHRAM CHECK VALVE | 03/30/2010 | Paid | $5,775.00 |
PRM 2200 10031617929 | SEALING GRIP, WATERTIGHT | 03/17/2010 | Paid | $1,279.68 |
PRM 8600 09052931329 | Centrifugal Pumps, Stationary | 06/01/2009 | Paid | $1,925.00 |