PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EAST JORDAN IRON WORKS 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 08121911083 | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 12/22/2008 | Paid | $428.40 |
PRM 2200 08112107466 | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 11/24/2008 | Paid | $428.40 |