PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RJC SERVICES 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 09012314854 | Radiators, Heater Cores, etc. | 01/26/2009 | Paid | $1,278.60 |
PRM 2200 09012314854 | Transportation of Goods (Freight) | 01/26/2009 | Paid | $25.00 |