PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COULTER VENTURES 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 8300 13071027877 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 07/11/2013 | Paid | $2,285.36 |
PRM 8700 11041119448 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 04/12/2011 | Paid | $6,633.70 |
PRM 8700 11041119448 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/12/2011 | Paid | $375.71 |