PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JON BRETT KOLAJA |
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 20012710981 | Controls: Limit Switches, Relays, Thermostats, Gas | 01/28/2020 | Paid | $1,626.00 |
PRM 2200 18101201234 | FLOWMETERS, BRAND LISTED OR EQUAL | 10/15/2018 | Paid | $7,250.00 |
PRM 2200 16040420501 | TRANSDUCERS, ELECTRONIC | 04/05/2016 | Paid | $1,102.00 |
PRM 2200 10102703220 | Transportation of Goods (Freight) | 10/28/2010 | Paid | $20.00 |
PRM 2200 10102703220 | VALVES, CONTROL | 10/28/2010 | Paid | $883.50 |