PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | JOHN W. SMITH |
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 8300 09052831125 | Generators, Portable and Stationary, Including Par | 06/01/2009 | Paid | $18,663.00 |
PRM 8300 09042427248 | Generators, Portable and Stationary, Including Par | 04/30/2009 | Paid | $9,983.05 |