PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEWMAN REGENCY GROUP 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 10112906145 | Cranes, All Kinds (Except Automotive and Road and | 11/30/2010 | Paid | $2,012.00 |
PRM 2200 10112906145 | Transportation of Goods (Freight) | 11/30/2010 | Paid | $200.00 |