PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | NEENAH FOUNDRY COMPANY |
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 12100300435 | Grates, Guards, and Other Protective Devices For T | 10/04/2012 | Paid | $1,944.00 |
PRM 2200 12100300435 | Transportation of Goods (Freight) | 10/04/2012 | Paid | $483.70 |