PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | AWC 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 8100 19061023409 | Transportation of Goods (Freight) | 06/12/2019 | Paid | $44.34 |
PRM 8100 19061023409 | UNIONS, CAST IRON, FLANGED, GASKET TYPE, BLACK | 06/12/2019 | Paid | $24.28 |
PRM 8100 19061023409 | VALVES, PRESSURE RELIEF, GLOBE TYPE | 06/12/2019 | Paid | $1,377.77 |
PRM 8100 19021111484 | UNIONS, CAST IRON, FLANGED, GASKET TYPE, BLACK | 02/12/2019 | Paid | $22.78 |
PRM 8100 19021111484 | VALVES, PRESSURE RELIEF, GLOBE TYPE | 02/12/2019 | Paid | $1,291.66 |