PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | DEWALCH TECHNOLOGIES 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 1100 10111504916 | Meters, Indicating and Recording of Power Consumpt | 11/16/2010 | Paid | $2,187.50 |
PRM 1100 10111204795 | Meters, Indicating and Recording of Power Consumpt | 11/15/2010 | Paid | $6,562.50 |
PRM 1100 10100400115 | Meters, Indicating and Recording of Power Consumpt | 10/05/2010 | Paid | $1,750.00 |
PRM 1100 09123109305 | LOCKS, TAMPERPROOF | 01/04/2010 | Paid | $6,787.50 |