PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EARLE KINLAW ASSO., 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 2400 17021613438 | GOODS, NOT OTHERWISE CLASSIFIED | 02/17/2017 | Paid | $405.00 |
PRM 2400 16072031453 | GOODS, NOT OTHERWISE CLASSIFIED | 07/21/2016 | Paid | $4,999.90 |
PRM 1100 15092139101 | Tools, Electricians' and Lineman's (Including Cabl | 09/22/2015 | Paid | $19,206.00 |