PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PINNACLE INDUSTRIES, LTD |
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 20102802654 | Transportation of Goods (Freight) | 11/02/2020 | Paid | $125.00 |
PRM 2200 20100600426 | Air Compressors and Accessories, Maintenance and R | 10/08/2020 | Paid | $7,135.00 |