PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AMERIPIPE SUPPLY CO |
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 10032519074 | ELBOW GALV IRON 90 DEG 3/8 IN | 03/26/2010 | Paid | $17.71 |
PRM 2200 10032519074 | NIPPLE GALV IRON 1 X 3 IN | 03/26/2010 | Paid | $22.17 |
PRM 2200 10032519074 | NIPPLE GALV IRON 2 IN CLOSE | 03/26/2010 | Paid | $38.56 |