PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | INSCO DISTRIBUTING 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 7400 10082034534 | Air Conditioners: Commercial, and Parts and Access | 08/23/2010 | Paid | $569.67 |
PRM 7400 09090242542 | Air Conditioners: Commercial, and Parts and Access | 09/03/2009 | Paid | $3,300.00 |
PRM 7400 09090242542 | Freon | 09/03/2009 | Paid | $640.00 |
PRM 7400 09010712698 | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 01/08/2009 | Paid | $563.26 |