PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | TRENWA 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 1100 09051329346 | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 05/14/2009 | Paid | $19,382.50 |