PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
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 6200 09020416586 | Head, Ear, Eye and Face Protection | 02/05/2009 | Paid | $111.96 |
PRM 6200 09020416586 | JACKETS, BOMBER, LIGHT WEIGHT | 02/05/2009 | Paid | $56.66 |