PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEXAS INDUSTRIAL RUBBER & GASKET CO |
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 14030315064 | Air Hose and Fittings | 03/04/2014 | Paid | $2,442.00 |
PRM 2200 14022614792 | HOSE ASSEMBLIES, MISCELLANEOUS | 02/27/2014 | Paid | $1,312.58 |
PRM 2200 13050121606 | Packing, Pump | 05/02/2013 | Paid | $2,527.65 |