PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SKIDRIL 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 2400 09121708216 | BITS, DRILL, TWIST, HIGH SPEED STEEL | 12/18/2009 | Paid | $432.33 |
PRM 2400 09111204870 | BITS, DRILL, STEEL | 11/13/2009 | Paid | $941.57 |
PRM 6200 09010812911 | DRIVERS, NUT, HAND, STEEL HOLLOW SHAFT W/COLOR COD | 01/09/2009 | Paid | $454.32 |