PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PARKER SYSTEMS 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 6300 16081734421 | Oil Spillage Containment, Purification, and Recove | 08/18/2016 | Paid | $3,443.98 |
PRM 6300 15050523732 | Oil Spillage Containment, Purification, and Recove | 05/06/2015 | Paid | $4,831.92 |
PRM 6300 14090936320 | ABSORBENTS, HAZARDOUS SPILL ON LAND OR WATER | 09/10/2014 | Paid | $3,824.90 |
PRM 6300 12090633087 | Oil Spillage Containment, Purification, and Recove | 09/07/2012 | Paid | $6,476.71 |