PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERCULES WIRE ROPE & SLING CO 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 7800 21041617597 | Transportation of Goods (Freight) | 04/20/2021 | Paid | $350.00 |
PRM 7800 21041617597 | Wire Rope | 04/20/2021 | Paid | $7,723.09 |
PRM 7800 08102103103 | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 10/22/2008 | Paid | $15.00 |