PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LUDECA 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 14112506010 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 11/26/2014 | Paid | $556.60 |
PRM 2200 14080532496 | PROBES, TEMPERATURE | 08/06/2014 | Paid | $532.62 |
PRM 2200 09042727353 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 04/28/2009 | Paid | $800.00 |
PRM 2200 09042727353 | Transportation of Goods (Freight) | 04/28/2009 | Paid | $7.81 |