PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERNATIONAL OFFICE PRODUCTS COOPERATIVE, 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 1100 10102803456 | LOCKERS, STORAGE, DOUBLE TIER STYLE | 10/29/2010 | Paid | $2,746.80 |
PRM 1100 10102803456 | Transportation of Goods (Freight) | 10/29/2010 | Paid | $250.00 |