PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TRANSCAT 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 09111305014 | FLOWMETERS, BRAND LISTED OR EQUAL | 11/16/2009 | Paid | $2,916.35 |
PRM 2200 09111305014 | Transportation of Goods (Freight) | 11/16/2009 | Paid | $39.95 |