PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ZIMMERMAN IND., 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 7800 08100100142 | SPECIAL SUPPORT EQUIPMENT | 10/02/2008 | Paid | $3,267.25 |
PRM 7800 08100100142 | Transportation of Goods (Freight) | 10/02/2008 | Paid | $53.73 |