PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FONTIJNE GROTNES, 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 1500 20080329840 | Hand Tools (Not Otherwise Classified) | 08/04/2020 | Paid | $2,995.00 |
PRM 1500 20080329840 | Transportation of Goods (Freight) | 08/04/2020 | Paid | $295.00 |