PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | NUNN ELECTRIC SUPPLY |
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 |
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PRM 2200 08100100006 | CONDUIT, NON-METALLIC FLEXIBLE LOOM | 10/02/2008 | Paid | $91.14 |