PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | REGAL PLASTIC SUPPLY CO 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 2400 10070929883 | BINS, SHELF, CORRUGATED BOARD | 07/12/2010 | Paid | $187.50 |