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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE R&M USA INC.
PAYMENT REQUEST Select a payment request.

Total:$39,307.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 2400 17081030244 CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E 08/11/2017 Paid $39,307.50
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