PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DAVID W JACKSON |
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 13110504316 | Suction and Discharge Hose and Fittings | 11/06/2013 | Paid | $4,054.94 |
PRM 2200 13110504316 | Transportation of Goods (Freight) | 11/06/2013 | Paid | $80.00 |
PRM 2200 13101101067 | Suction and Discharge Hose and Fittings | 10/14/2013 | Paid | $2,140.00 |
PRM 2200 13101101067 | Transportation of Goods (Freight) | 10/14/2013 | Paid | $100.23 |