PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HEWITT DENTAL 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 9500 09040224296 | Dental Equipment Maintenance and Repair | 04/03/2009 | Paid | $1,641.91 |
PRM 9500 09022419239 | Dental Equipment Maintenance and Repair | 02/27/2009 | Paid | $6,609.52 |
PRM 9500 09012915888 | Dental Equipment Maintenance and Repair | 01/30/2009 | Paid | $2,799.60 |
PRM 9500 08123011770 | Dental Equipment Maintenance and Repair | 01/02/2009 | Paid | $872.20 |
PRM 9500 08112508232 | Dental Equipment Maintenance and Repair | 11/26/2008 | Paid | $234.14 |
PRM 9500 08102703981 | Dental Equipment Maintenance and Repair | 10/31/2008 | Paid | $1,060.84 |
PRM 9500 08101001642 | Dental Equipment Maintenance and Repair | 10/15/2008 | Paid | $968.66 |