PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AWC 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 08111306044 | Transportation of Goods (Freight) | 11/14/2008 | Paid | $12.66 |
PRM 2200 08111306044 | VOLUMETER, PARTS AND ACCESSORIES | 11/14/2008 | Paid | $456.40 |