PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | AUSTIN ARMATURE WORKS LP |
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 2200 22042618951 | Engines And Motors, Industrial, Maintenance and Re | 04/28/2022 | Paid | $5,000.00 |