PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP 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 12111405017 | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 11/15/2012 | Paid | $261.35 |
PRM 2200 12083032386 | PIPE, STEEL, BLACK, SCH. 40, PLAIN END, SEAMLESS | 08/31/2012 | Paid | $475.20 |