PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BETA TECHNOLOGY, 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 8100 21090831335 | Wipers, Shop Use, Cellulose and Paper | 09/09/2021 | Paid | $426.00 |
PRM 8100 20071027494 | Pumps, Drum | 07/13/2020 | Paid | $80.00 |