PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRON-FARNIER 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 2200 12090633029 | Meters, Water | 09/07/2012 | Paid | $6,260.00 |
PRM 2200 12090633029 | Transportation of Goods (Freight) | 09/07/2012 | Paid | $135.00 |