PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCAIN WATERWORKS MARKETING 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 10102002286 | Pipe, Valves and Fittings, Sale of Surplus | 10/21/2010 | Paid | $625.00 |
PRM 2200 09072237255 | SAWS, HOLE | 07/23/2009 | Paid | $241.00 |