PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INTERSTATE POWERCARE 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 6400 08111205860 | Batteries and Hardware For Electronic Equipment (I | 11/13/2008 | Paid | $3,648.00 |
PRM 6400 08111205860 | Transportation of Goods (Freight) | 11/13/2008 | Paid | $73.00 |