PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALL-TEX PIPE & SUPPLY 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 2200 12062124963 | EXPANSION JOINTS, RUBBER | 06/22/2012 | Paid | $448.81 |
PRM 2200 10082034462 | Transportation of Goods (Freight) | 08/23/2010 | Paid | $173.21 |
PRM 2200 10082034462 | VALVES, GATE, CAST STEEL BODY, FLANGED, STAINLESS | 08/23/2010 | Paid | $3,350.00 |
PRM 2200 09121507873 | EXPANSION JOINTS, RUBBER | 12/16/2009 | Paid | $1,616.79 |