PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MATECO TRUCK EQUIPMENT |
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 10100100069 | CAB & SHEET METAL | 10/04/2010 | Paid | $498.96 |
PRM 7800 10020313113 | CARGO HANDLING, RESTRAINTS & L | 02/04/2010 | Paid | $1,348.38 |