PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | TRANE U.S. 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 8100 14050622300 | CONTROLS AND PARTS, JOHNSON HVAC (JOHNSON OR EQUAL | 05/07/2014 | Paid | $218.20 |