PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MYERS TIRE SUPPLY |
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 |
---|---|---|---|---|
GAX 7800 08121005324 | 12/19/2008 | Paid | $5.13 | |
PRM 7800 08110505209 | Tire and Tube Repair Items and Vulcanizers | 11/06/2008 | Paid | $88.83 |