PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BULLCHASE, 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 8700 16102102119 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 10/24/2016 | Paid | $4,890.00 |
PRM 8700 16102102119 | Installation Services (Not Otherwise Classified) | 10/24/2016 | Paid | $350.00 |