PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CLYDE BERGEMANN US 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 13030415628 | Transportation of Goods (Freight) | 03/05/2013 | Paid | $288.03 |
PRM 2200 12113006337 | PIPE | 12/03/2012 | Paid | $18,906.00 |
PRM 2200 12113006337 | Transportation of Goods (Freight) | 12/03/2012 | Paid | $799.87 |
PRM 2200 12100200240 | PIPE | 10/03/2012 | Paid | $2,785.00 |