PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | PRIESTER-MELL & NICHOLSON 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 19072427598 | Security Seals | 07/26/2019 | Paid | $19,200.00 |
PRM 1100 19010707884 | Security Seals | 01/08/2019 | Paid | $25,600.00 |
PRM 1100 18070224552 | Security Seals | 07/03/2018 | Paid | $44,800.00 |