PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METER CARD-SEAL-GRAPH-TAPE |
PAYEE | ACE 1 POWER EQUIPMENT |
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 11010509458 | Meters, Indicating and Recording of Power Consumpt | 01/06/2011 | Paid | $9,000.00 |