PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | AUSTIN TOOL 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 2400 10121507846 | CONNECTORS, CABLE, CRIMP TYPE | 12/16/2010 | Paid | $1,898.42 |