PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | SETCO |
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 1500 10020513339 | EDGES, CUTTING | 02/08/2010 | Paid | $2,127.02 |
PRM 1500 09101601935 | EDGES, CUTTING | 10/19/2009 | Paid | $2,048.60 |
PRM 1500 09101601935 | Freight and Cargo Containers (Shipping) (See Class | 10/19/2009 | Paid | $70.22 |
PRM 1500 09073038558 | EDGES, CUTTING | 07/31/2009 | Paid | $2,116.40 |