PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CLEAVER-BROOKS SALES AND SERVICE 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 21050419181 | Boiler Parts and Accessories (Not Otherwise Listed | 05/06/2021 | Paid | $725.20 |
PRM 2200 21050419181 | Transportation of Goods (Freight) | 05/06/2021 | Paid | $41.36 |
PRM 2200 21030112798 | Boiler Parts and Accessories (Not Otherwise Listed | 03/02/2021 | Paid | $1,683.20 |
PRM 2200 21030112798 | Transportation of Goods (Freight) | 03/02/2021 | Paid | $85.00 |