PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ASHBROOK SIMON-HARTLEY |
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 10052424816 | BELTS, BELT FILTER PRESS | 05/25/2010 | Paid | $304.00 |
PRM 2200 10032318748 | BELTS, BELT FILTER PRESS | 03/24/2010 | Paid | $2,390.00 |
PRM 2200 10030215951 | BELTS, BELT FILTER PRESS | 03/03/2010 | Paid | $120.50 |
PRM 2200 10022615541 | BELTS, BELT FILTER PRESS | 03/01/2010 | Paid | $2,992.00 |
PRM 2200 10020112655 | BELTS, BELT FILTER PRESS | 02/02/2010 | Paid | $920.00 |
PRM 2200 09121407710 | BELTS, BELT FILTER PRESS | 12/15/2009 | Paid | $844.00 |
PRM 2200 09102102307 | BELTS, BELT FILTER PRESS | 10/22/2009 | Paid | $692.00 |
PRM 2200 09081139735 | BELTS, BELT FILTER PRESS | 08/12/2009 | Paid | $519.00 |
PRM 2200 09073038569 | BELTS, BELT FILTER PRESS | 07/31/2009 | Paid | $519.00 |
PRM 2200 09060231559 | BELTS, BELT FILTER PRESS | 06/03/2009 | Paid | $440.00 |
PRM 2200 09052130206 | BELTS, BELT FILTER PRESS | 05/22/2009 | Paid | $280.00 |
GAX 2200 09021910447 | 03/13/2009 | Paid | ($9.01) | |
PRM 2200 09031221340 | BELTS, BELT FILTER PRESS | 03/13/2009 | Paid | $240.00 |
PRM 2200 09020316317 | BELTS, BELT FILTER PRESS | 02/04/2009 | Paid | $730.86 |
PRM 2200 09010712602 | BELTS, BELT FILTER PRESS | 01/08/2009 | Paid | $420.00 |
PRM 2200 09010512081 | BELTS, BELT FILTER PRESS | 01/06/2009 | Paid | $48.00 |
PRM 2200 08122211194 | BELTS, BELT FILTER PRESS | 12/23/2008 | Paid | $700.00 |
GAX 2200 08102201833 | 11/07/2008 | Paid | ($9.80) | |
PRM 2200 08110605296 | BELTS, BELT FILTER PRESS | 11/07/2008 | Paid | $355.80 |