PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITION 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 8200 23091134624 | FURNITURE: OFFICE | 09/14/2023 | Paid | $131,978.00 |
PRM 8600 23080330348 | FURNITURE: OFFICE | 08/07/2023 | Paid | $8,745.59 |
PRM 8600 21102502318 | FURNITURE: OFFICE | 10/26/2021 | Paid | $4,517.75 |