PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GORDON INSTURMENT LABS 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 08111706575 | Transmitters, Pressure | 11/18/2008 | Paid | $253.00 |
PRM 2200 08111706575 | Transportation of Goods (Freight) | 11/18/2008 | Paid | $13.08 |
PRM 2200 08111706576 | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 11/18/2008 | Paid | $2,085.00 |
PRM 2200 08111706576 | Transportation of Goods (Freight) | 11/18/2008 | Paid | $40.00 |
PRM 2200 08100901212 | Transmitters, Pressure | 10/10/2008 | Paid | $93.00 |
PRM 2200 08100901212 | Transportation of Goods (Freight) | 10/10/2008 | Paid | $10.14 |