PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WEST COAST BATTERIES, 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 11013112404 | CRANKING SYSTEM | 02/01/2011 | Paid | $6,905.15 |
PRM 7800 11013112404 | Transportation of Goods (Freight) | 02/01/2011 | Paid | $293.01 |
PRM 7800 11012411482 | CRANKING SYSTEM | 01/25/2011 | Paid | $6,905.15 |
PRM 7800 11012411482 | Transportation of Goods (Freight) | 01/25/2011 | Paid | $293.01 |