PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | UNDERGROUND 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 09050828938 | Sewage and Waste Treating Equipment and Supplies | 05/11/2009 | Paid | $1,869.12 |
PRM 2200 09050828938 | Transportation of Goods (Freight) | 05/11/2009 | Paid | $125.00 |
PRM 2200 09033023523 | Sewage and Waste Treating Equipment and Supplies | 03/31/2009 | Paid | $623.04 |