PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | INDUSTRIAL AIR SERVICES 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 10080532870 | FILTERS, AIR COMPRESSOR | 08/06/2010 | Paid | $663.00 |
PRM 2200 09061132738 | Air Compressors and Accessories, Maintenance and R | 06/12/2009 | Paid | $2,906.00 |