PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FMW DISTRIBUTORS 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 2200 21042618406 | GLOVES | 04/29/2021 | Paid | $646.50 |
PRM 2200 12071026988 | MONITORING EQUIPMENT, GAS | 07/11/2012 | Paid | $3,423.00 |
PRM 2200 10081233561 | Chain Hoists and Cable Lifts | 08/13/2010 | Paid | $2,250.00 |
PRM 2200 10022214832 | PARTS AND ACCESSORIES, AIR COMPRESSOR (MISC.) | 02/23/2010 | Paid | $1,452.00 |
PRM 2200 09121107594 | Books, All Types (Library, School, etc.) | 12/14/2009 | Paid | $525.60 |
PRM 1100 09031221316 | JACKET | 03/13/2009 | Paid | $3,547.00 |