PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER PARTS |
PAYEE | MARK EVAN LANDERS |
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 21010408071 | Nameplates, Specialty (Including Clocks, Logos, Pe | 01/05/2021 | Paid | $775.00 |
PRM 2200 19032816121 | Nameplates, Specialty (Including Clocks, Logos, Pe | 03/29/2019 | Paid | $2,220.00 |
PRM 2200 18042318366 | Nameplates, Specialty (Including Clocks, Logos, Pe | 04/24/2018 | Paid | $548.00 |
PRM 2200 16060226229 | Nameplates, Specialty (Including Clocks, Logos, Pe | 06/03/2016 | Paid | $822.00 |