PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WAUKESHA-PEARCE INDUSTRIES 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 14042220723 | Tampers (Except Pneumatic) and Vibrating Flat Plat | 04/23/2014 | Paid | $233.70 |
GAX 2200 12112603271 | 12/11/2012 | Paid | $113.95 | |
GAX 2200 12091421487 | 10/01/2012 | Paid | $111.60 | |
GAX 2200 12052414575 | 06/05/2012 | Paid | $132.75 | |
PRM 2200 11042020399 | PARTS, BOMAG ASPHALT AND SOIL STABILIZING MACHINE | 04/21/2011 | Paid | $298.75 |
GAX 2200 10072020846 | 08/09/2010 | Paid | $121.80 | |
GAX 2200 10061418142 | 07/06/2010 | Paid | $123.50 | |
GAX 2200 10012007945 | 02/03/2010 | Paid | $123.75 |