PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AQUASOL CONTROLLERS 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 8600 13043021580 | Swimming Pools, Equipment, and Supplies (Including | 05/01/2013 | Paid | $6,976.50 |
PRM 8600 12051421426 | Swimming Pools, Equipment, and Supplies (Including | 05/15/2012 | Paid | $4,436.00 |
PRM 8600 12051421426 | Transportation of Goods (Freight) | 05/15/2012 | Paid | $75.00 |