PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | VERTZ AND COMPANY 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 11031516610 | Screens and Strainers | 03/16/2011 | Paid | $6,200.00 |
PRM 2200 11031516610 | Transportation of Goods (Freight) | 03/16/2011 | Paid | $57.98 |
PRM 2200 10120306829 | Courier/Delivery Services (Including Air Courier S | 12/06/2010 | Paid | $15.00 |
PRM 2200 10120306829 | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 12/06/2010 | Paid | $469.20 |
PRM 2200 10120306829 | Screens and Strainers | 12/06/2010 | Paid | $1,200.00 |
PRM 2200 10120306829 | Transportation of Goods (Freight) | 12/06/2010 | Paid | $30.00 |