PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FUSES AND FUSING APPARATUS |
PAYEE | CED |
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 8200 08121510630 | FUSES, TYPE KLK, ELECTRICAL | 12/16/2008 | Paid | $2,640.00 |