PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUN COAST RESOURCES 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 21032415335 | Tanks: Air, Fuel, Water | 03/25/2021 | Paid | $24,942.00 |
PRM 2200 21032415355 | Tanks: Air, Fuel, Water | 03/25/2021 | Paid | $150,562.50 |