PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DSM 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 09082040966 | Machine Shop Services | 08/21/2009 | Paid | $160.00 |
PRM 2200 08111205776 | Machine Shop and Fabricating Services, Industrial | 11/13/2008 | Paid | $240.00 |