PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CMC STEEL FABRICATORS 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 6200 10100500495 | LEVELS, HAND | 10/06/2010 | Paid | $229.95 |
PRM 6200 10100400257 | Concrete Tools and Accessories (Not Otherwise Clas | 10/05/2010 | Paid | $229.95 |
PRM 6200 10100400257 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/05/2010 | Paid | $18.75 |
PRM 6200 09042126763 | TIES, WIRE | 04/22/2009 | Paid | $182.40 |