PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LODAL 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 10100700970 | Buckets (For Ditchers, Draglines, Loaders, etc.) | 10/08/2010 | Paid | $8,391.81 |
PRM 7800 09020516810 | CARGO HANDLING, RESTRAINTS & L | 02/06/2009 | Paid | $89.03 |