PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GSE HOLDINGS 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 8100 15062529224 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 07/02/2015 | Paid | $4,100.00 |
PRM 8100 15032519090 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 04/03/2015 | Paid | $2,420.70 |
PRM 8100 15013012558 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 02/03/2015 | Paid | $2,260.00 |
PRM 8100 14122909130 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 01/02/2015 | Paid | $5,640.00 |
PRM 8100 14092337791 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 10/03/2014 | Paid | $5,957.91 |