PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HUGH M. CUNNINGHAM, 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 21031714603 | CHECK VALVES, (NOT OTHERWISE CLASSIFIED) | 03/18/2021 | Paid | $1,413.00 |
PRM 2200 21031714603 | Transportation of Goods (Freight) | 03/18/2021 | Paid | $84.12 |
PRM 2200 17122807910 | VALVES, GATE, STEEL, FLANGED | 12/29/2017 | Paid | $7,149.00 |