PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MOV CONTROLS |
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 09041726299 | ACTUATOR PARTS AND ACCESSORIES, LIMITORQUE | 04/20/2009 | Paid | $1,319.00 |
PRM 2200 09012314846 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 01/26/2009 | Paid | $6,240.00 |
PRM 2200 09012314846 | Transportation of Goods (Freight) | 01/26/2009 | Paid | $7.46 |
PRM 2200 08111005663 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 11/12/2008 | Paid | $360.00 |
PRM 2200 08111005663 | Transportation of Goods (Freight) | 11/12/2008 | Paid | $10.00 |