PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SKIDRIL 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 09051529734 | PARTS AND ACCESSORIES, JACK HAMMER | 05/18/2009 | Paid | $1,536.04 |
PRM 7800 09032422790 | PARTS AND ACCESSORIES, JACK HAMMER | 03/25/2009 | Paid | $2,031.97 |
PRM 7800 08101301888 | ACCESSORIES AND PARTS, SIGN | 10/14/2008 | Paid | $134.89 |
PRM 7800 08101301888 | PARTS AND ACCESSORIES, JACK HAMMER | 10/14/2008 | Paid | $136.00 |