PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TULSA CHAIN.COM LLC |
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 8300 15082536350 | Chain Hooks, Links, Cold Shuts, Shackles, Slips, e | 08/26/2015 | Paid | $364.89 |
PRM 8300 15032619270 | Chain Hooks, Links, Cold Shuts, Shackles, Slips, e | 03/27/2015 | Paid | $3,176.81 |