PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | REGAL PLASTIC SUPPLY CO 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 22120706686 | BLADES, SQUEEGEE, HARD POLYURETHANE | 12/12/2022 | Paid | $900.00 |
PRM 2200 10050723335 | MOLDING, PVC | 05/10/2010 | Paid | $239.00 |
PRM 2200 10050723335 | Plastic Sheets and Strips (Except Acetate, Acrylic | 05/10/2010 | Paid | $428.00 |
PRM 2200 10050723335 | Transportation of Goods (Freight) | 05/10/2010 | Paid | $70.00 |
PRM 2200 09092945492 | PLASTICS ACETATE, CLEAR | 09/30/2009 | Paid | $219.93 |