PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SCHREIBER LLC |
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 13061225569 | Pipe, Iron (Includes Ductile Iron Pipe) | 06/13/2013 | Paid | $752.00 |
PRM 2200 13061225569 | Transportation of Goods (Freight) | 06/13/2013 | Paid | $219.00 |
PRM 2200 12091033286 | ELBOWS, DUCTILE IRON | 09/11/2012 | Paid | $828.00 |
PRM 2200 12091033286 | Transportation of Goods (Freight) | 09/11/2012 | Paid | $76.00 |