PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JIM COX SALES 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 12020811898 | CLAMPS, WATER PIPE | 02/09/2012 | Paid | $575.00 |
PRM 2200 12020811898 | HOSE, HYDRAULIC, HIGH ANSI RATED | 02/09/2012 | Paid | $387.10 |
PRM 2200 12020811898 | Tanks: Air, Fuel, Water | 02/09/2012 | Paid | $250.00 |
PRM 2200 12011109409 | Chain Saws | 01/12/2012 | Paid | $2,900.00 |
PRM 2200 12011109409 | Hydraulic Pumps, Hand and Motor Driven | 01/12/2012 | Paid | $4,975.00 |