PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | MAZZEI INJECTOR CORPORATION |
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 17092234474 | Transportation of Goods (Freight) | 09/25/2017 | Paid | $368.00 |
PRM 2200 17092234474 | VENTRUI TUBE DOWNSTREAM CONE | 09/25/2017 | Paid | $10,100.00 |