PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | M4 KNICK 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 24013013116 | FREIGHT SERVICES | 02/01/2024 | Paid | $140.00 |
PRM 2200 24013013116 | PROBES, ALL KINDS | 02/01/2024 | Paid | $5,284.00 |
PRM 2200 23110303913 | Test Equipment, Analog and Digital | 11/06/2023 | Paid | $3,587.00 |
PRM 2200 23053123621 | PROBES, ALL KINDS | 06/01/2023 | Paid | $770.00 |