PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AFC INTERNATIONAL 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 6300 11081631504 | PARTS, AIM GAS MONITORING EQUIPMENT (AIM OR EQUAL) | 08/17/2011 | Paid | $3,754.82 |
PRM 2200 11060824857 | Mortars and/or Grouts | 06/09/2011 | Paid | $1,304.00 |
PRM 6300 10111605199 | PARTS, AIM GAS MONITORING EQUIPMENT (AIM OR EQUAL) | 11/17/2010 | Paid | $849.70 |