PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BALAR EQUIPMENT CORPORATION |
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 7800 09031221402 | SPECIAL SUPPORT EQUIPMENT | 03/13/2009 | Paid | $2,614.81 |
PRM 7800 08122311368 | SPECIAL SUPPORT EQUIPMENT | 12/29/2008 | Paid | $120.18 |