PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DATUM EQUIPMENT COMPANY, 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 12101601623 | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 10/17/2012 | Paid | $2,088.00 |
PRM 2200 12101601623 | Transportation of Goods (Freight) | 10/17/2012 | Paid | $155.00 |
PRM 2200 10041321041 | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 04/14/2010 | Paid | $4,054.00 |
PRM 2200 10041321041 | Transportation of Goods (Freight) | 04/14/2010 | Paid | $164.25 |