PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SASE COMPANY 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 8100 17120505890 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 12/06/2017 | Paid | $7,980.00 |
PRM 8100 17120505890 | Transportation of Goods (Freight) | 12/06/2017 | Paid | $500.00 |
PRM 8100 13092536352 | Machinery and Heavy Hardware (Not Lawn Equipment) | 09/26/2013 | Paid | $4,990.00 |
PRM 8100 13053124584 | Machinery and Heavy Hardware (Not Lawn Equipment) | 06/03/2013 | Paid | $2,495.00 |
PRM 8100 12101601760 | Machinery and Heavy Hardware (Not Lawn Equipment) | 10/17/2012 | Paid | $2,495.00 |
PRM 8100 12100400725 | Machinery and Heavy Hardware (Not Lawn Equipment) | 10/05/2012 | Paid | $2,495.00 |