PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ILLINOIS TOOL WORKS |
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 19080929353 | Valve Operators, Accessories, Parts, and Tools (Se | 08/12/2019 | Paid | $620.00 |