PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | ALL-TEX PIPE & SUPPLY 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 16090736630 | Valves, Butterfly, All Kinds | 09/08/2016 | Paid | $1,835.43 |