PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER CARD-SEAL-GRAPH-TAPE |
PAYEE | EKSTROM INDUSTRIES 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 10122108334 | Meters, Indicating and Recording of Power Consumpt | 12/22/2010 | Paid | $15,220.00 |