PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BUTLER & LAND 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 11021713794 | Liquid Level Controllers, Indicators, and Recorder | 02/18/2011 | Paid | $4,760.00 |
PRM 2200 10090936573 | Flow Controllers and Recorders (For Liquids) | 09/10/2010 | Paid | $1,176.00 |
PRM 2200 10090936573 | Transportation of Goods (Freight) | 09/10/2010 | Paid | $12.00 |
PRM 2200 09020316321 | Transmitters, Pressure | 02/04/2009 | Paid | $12,122.00 |