PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WESTBROOK METALS 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 6200 18022713260 | PIPE AND TUBING INSULATION, ALL TYPES | 02/28/2018 | Paid | $322.87 |
GAX 6200 12090420741 | 11/13/2012 | Paid | $57.66 |