PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CAPACITORS |
PAYEE | PRIESTER-MELL & NICHOLSON 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 10100700879 | CAPACITORS, GENERAL ELECTRIC (G.E. OR EQUAL) | 10/08/2010 | Paid | $7,334.00 |