PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | RAWSON 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 20020712607 | Switches, Temperature Pressure | 02/10/2020 | Paid | $2,814.00 |
PRM 2200 20020712607 | Transportation of Goods (Freight) | 02/10/2020 | Paid | $150.00 |
PRM 2200 16120606008 | SWITCHES, PRESSURE | 12/07/2016 | Paid | $16,450.00 |
PRM 2200 16112104799 | SWITCHES, PRESSURE | 11/22/2016 | Paid | $4,700.00 |
PRM 2200 15022715856 | Transportation of Goods (Freight) | 03/02/2015 | Paid | $200.00 |
PRM 2200 15022715856 | VALVES, BALL, CARBON STEEL, SCREWED | 03/02/2015 | Paid | $18,830.00 |