PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLAN BAKER 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 6300 19091933166 | GLASSES, SAFETY | 09/20/2019 | Paid | $100.00 |
PRM 6300 19091833063 | GLASSES, SAFETY | 09/19/2019 | Paid | $50.00 |
PRM 6300 19091732942 | GLASSES, SAFETY | 09/18/2019 | Paid | $150.00 |
PRM 6300 19091332633 | GLASSES, SAFETY | 09/16/2019 | Paid | $132.00 |
PRM 6300 19091132350 | GLASSES, SAFETY | 09/12/2019 | Paid | $128.00 |
PRM 6300 19081329687 | GLASSES, SAFETY | 08/14/2019 | Paid | $54.00 |
PRM 6300 19061824210 | GLASSES, SAFETY | 06/19/2019 | Paid | $344.00 |
PRM 6000 18091230946 | GLASSES, SAFETY | 09/13/2018 | Paid | $150.00 |
PRM 6200 14031716616 | Head, Ear, Eye and Face Protection | 03/18/2014 | Paid | $100.00 |
PRM 2200 11070827676 | Head, Ear, Eye and Face Protection | 07/11/2011 | Paid | $87.00 |
PRM 2200 09052831040 | Head, Ear, Eye and Face Protection | 05/29/2009 | Paid | $65.00 |