PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DWYER INSTRUMENTS 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 09082541518 | SWITCHES, FLOW INDICATING | 08/26/2009 | Paid | $238.50 |
PRM 2200 09082541518 | Transportation of Goods (Freight) | 08/26/2009 | Paid | $7.55 |