PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CENTRIFUGE-SYSTEMS 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 23110304028 | Centrifuges, Water Treatment | 11/07/2023 | Paid | $2,375.46 |
PRM 2200 23070326731 | Centrifuges, Water Treatment | 07/05/2023 | Paid | $1,263.52 |
PRM 2200 23051922605 | Centrifuges, Water Treatment | 05/22/2023 | Paid | $637.31 |
PRM 2200 23020812260 | Centrifuges, Water Treatment | 02/09/2023 | Paid | $1,254.60 |
PRM 2200 22102703063 | Centrifuges, Water Treatment | 10/31/2022 | Paid | $1,541.50 |
PRM 2200 22101001003 | Centrifuges, Water Treatment | 10/11/2022 | Paid | $2,784.25 |