PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BAYTECH 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 08122211196 | Relays (Non-Electronic) | 12/23/2008 | Paid | $778.00 |
PRM 2200 08122211196 | Transportation of Goods (Freight) | 12/23/2008 | Paid | $15.00 |