PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MISSION ELECTRIC SUPPLY, 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 09011614139 | Gates, Electric (Including Card Readers, etc.) | 01/20/2009 | Paid | $941.00 |
PRM 2200 09011614139 | Transportation of Goods (Freight) | 01/20/2009 | Paid | $25.00 |