PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CONTRAX HOLDING 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 8500 18022813527 | Transportation of Goods (Freight) | 03/01/2018 | Paid | $4,000.00 |
PRM 8500 17112705022 | DESKS, WORKSTATION, MICROMOVER | 11/28/2017 | Paid | $54,968.05 |