PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EGW UTILITIES, 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 16110803911 | Industrial Equipment (Not Construction and Repair, | 11/09/2016 | Paid | $5,403.00 |
PRM 2200 16110803911 | Transportation of Goods (Freight) | 11/09/2016 | Paid | $400.00 |