PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | SIGNWAREHOUSE.COM |
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 2400 15111004482 | Tape, Masking | 11/12/2015 | Paid | $212.45 |
PRM 2400 15100700685 | Cutting Boards | 10/08/2015 | Paid | $228.00 |