PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HALLIDAY PRODUCTS 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 2200 12042319342 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 04/24/2012 | Paid | $3,724.56 |
PRM 2200 11031416389 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 03/15/2011 | Paid | $3,426.62 |