PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BWI COMPANIES 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 9100 10031618049 | BARK-MULCH 3 CUBIC FOOT GAG | 03/17/2010 | Paid | $497.25 |
PRM 9100 09071636769 | BARK-MULCH 3 CUBIC FOOT GAG | 07/17/2009 | Paid | $497.25 |
PRM 9100 09040324532 | BARK-MULCH 3 CUBIC FOOT GAG | 04/06/2009 | Paid | $497.25 |
PRM 9100 09031321705 | BARK-MULCH 3 CUBIC FOOT GAG | 03/16/2009 | Paid | $331.50 |
PRM 9100 09020316446 | BARK-MULCH 3 CUBIC FOOT GAG | 02/04/2009 | Paid | $331.50 |