PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BRICE COMPANY |
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 21110403420 | Centrifuges, Water Treatment | 11/08/2021 | Paid | $358.25 |
PRM 2200 15030215970 | GAUGES, PRESSURE AND VACUUM | 03/03/2015 | Paid | $574.78 |
PRM 2200 15011511027 | GAUGES, DIAL INDICATOR | 01/16/2015 | Paid | $290.61 |
PRM 2200 14120806888 | GAUGES, DIAL INDICATOR | 12/09/2014 | Paid | $290.61 |