PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN PLASTICS & SUPPLY 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 |
---|---|---|---|---|
GAX 5500 14052113942 | 06/03/2014 | Paid | $145.00 | |
PRM 5500 12030214306 | Acrylic Sheets (Methyl Methacrylate) | 03/05/2012 | Paid | $820.00 |