PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DUBOSE PIPE & GATE 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 2200 09102002205 | Courier/Delivery Services (Including Air Courier S | 10/21/2009 | Paid | $250.00 |
PRM 2200 09102002205 | PARTS AND ACCESSORIES, INDUSTRIAL FENCE | 10/21/2009 | Paid | $4,905.00 |