PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | UNITED REFRIGERATION 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 8100 15120706897 | OIL, REFRIGERATION | 12/08/2015 | Paid | $310.77 |
PRM 8100 15092239467 | OIL, REFRIGERATION | 09/23/2015 | Paid | $241.71 |
PRM 8100 12080229353 | Oil, Compressor | 08/03/2012 | Paid | $112.24 |