PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SAGELINE 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 |
---|---|---|---|---|
PRC 7400 24011100456 | HAY | 01/30/2024 | Paid | $13,448.50 |
PRC 7400 24011100460 | SERVICES, NOT OTHERWISE CLASSIFIED | 01/30/2024 | Paid | $1,241.24 |