PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHWESTERN PACKING & SEALS 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 12092735361 | Rain Water Collection Services | 09/28/2012 | Paid | $598.46 |
PRM 2200 11112905601 | Rain Water Collection Services | 11/30/2011 | Paid | $1,190.95 |