PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CHARBONNEAU INDUSTRIES 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 10090936574 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 09/10/2010 | Paid | $4,390.00 |
PRM 2200 10012611956 | ACTUATOR PARTS AND ACCESSORIES, LIMITORQUE | 01/27/2010 | Paid | $15,799.00 |
PRM 2200 10012611956 | Courier/Delivery Services (Including Air Courier S | 01/27/2010 | Paid | $430.00 |