PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ANDREW GALLAGHER GLUESENKAMP |
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 09062434324 | Environmental Consulting | 06/25/2009 | Paid | $2,384.05 |
PRM 6300 09040224148 | Environmental Consulting | 04/03/2009 | Paid | $2,053.90 |