PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCMASTER-CARR SUPPLY CO |
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 09052931220 | BANDING, STAINLESS STEEL | 06/01/2009 | Paid | $155.58 |
PRM 2200 09052931220 | TOOLS, STRAPPING | 06/01/2009 | Paid | $172.25 |
PRM 2200 09052931220 | Transportation of Goods (Freight) | 06/01/2009 | Paid | $8.95 |