PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TRUFORM METALSERVICE 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 13062626866 | SHEET METAL, FABRICATED | 06/27/2013 | Paid | $1,310.00 |
PRM 6300 12022112983 | Metal Work | 02/22/2012 | Paid | $450.00 |
PRM 6300 09031621816 | PLATES, STEEL, MILD | 03/17/2009 | Paid | $635.00 |