PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SMITH & LOVELESS 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 23050921465 | Pumps and Pump Accessories Maintenance and Repair | 05/11/2023 | Paid | $6,980.00 |
PRM 2200 23050521198 | Pumps and Pump Accessories Maintenance and Repair | 05/08/2023 | Paid | $5,430.00 |