PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GK TECHSTAR LLC |
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 22030714273 | Transmitters, Pressure | 03/08/2022 | Paid | $1,845.00 |
PRM 2200 20090132642 | FREIGHT SERVICES | 09/03/2020 | Paid | $18.08 |
PRM 2200 20090132642 | Transmitters, Pressure | 09/03/2020 | Paid | $7,400.00 |
PRM 2200 20022715066 | Transmitters, Pressure | 02/28/2020 | Paid | $2,551.50 |
PRM 2200 19122007705 | Transmitters, Pressure | 12/23/2019 | Paid | $2,551.50 |