PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | PUFFER-SWEIVEN L P |
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 |
---|---|---|---|---|
PRC 1100 MAX75932 | VALVES & CONTROLS - POWER PROD | 02/27/2020 | Paid | $8,003.25 |
PRM 2200 18052221021 | Transportation of Goods (Freight) | 05/23/2018 | Paid | $129.01 |
PRM 2200 18052221021 | VALVES, CONTROL | 05/23/2018 | Paid | $1,560.00 |