PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LONE STAR INT'L CORP |
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 14082935285 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 09/02/2014 | Paid | $1,551.00 |
PRM 2200 14082935285 | Transportation of Goods (Freight) | 09/02/2014 | Paid | $21.00 |
PRM 2200 14082534527 | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 08/26/2014 | Paid | $260.00 |
PRM 2200 14082534527 | Transportation of Goods (Freight) | 08/26/2014 | Paid | $16.00 |
PRM 2200 09041325607 | Transducers, Signal Converter | 04/14/2009 | Paid | $3,388.80 |
PRM 2200 09041325607 | Transmitters, Pressure | 04/14/2009 | Paid | $11,546.88 |
PRM 2200 09041325607 | Transportation of Goods (Freight) | 04/14/2009 | Paid | $350.00 |