PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DALLAS GASKET & PACKING CO 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 15121107514 | Cavity Pumps, Progressive | 12/14/2015 | Paid | $2,243.20 |
PRM 2200 15072832985 | Packing, Pump | 07/29/2015 | Paid | $3,533.75 |
PRM 2200 13100400445 | Fibers, Palmetto | 10/07/2013 | Paid | $2,411.20 |
PRM 2200 13051422709 | Packing, Pump | 05/15/2013 | Paid | $2,835.00 |
PRM 2200 13051422711 | Packing, Pump | 05/15/2013 | Paid | $1,417.50 |
PRM 2200 10071930795 | Packing, Pump | 07/20/2010 | Paid | $1,797.50 |
PRM 2200 09061232896 | Packing, Pump | 06/15/2009 | Paid | $3,173.30 |