PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | TEXAS AIRSYSTEMS, 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 8100 10040920749 | VALVES, BRASS, MISC. | 04/12/2010 | Paid | $484.10 |
PRM 8100 10030216106 | Freight and Cargo Containers (Shipping) (See Class | 03/03/2010 | Paid | $25.00 |
PRM 8100 10030216106 | Screens and Strainers, Water Intake, etc. | 03/03/2010 | Paid | $473.80 |