PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CENTRAL MACHINE WORKS |
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 09010913152 | SPECIAL SUPPORT EQUIPMENT | 01/12/2009 | Paid | $220.00 |
PRM 7800 08111005693 | FITTINGS, WATER SUCTION AND DISCHARGE HOSE | 11/12/2008 | Paid | $36.00 |
PRM 7800 08110705561 | Bolts, Steel | 11/10/2008 | Paid | $32.70 |
PRM 7800 08110405023 | PLUGS, CAST IRON, GALVANIZED | 11/05/2008 | Paid | $10.00 |
PRM 7800 08102103094 | Bolts, Steel | 10/22/2008 | Paid | $57.10 |