PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | VITRO AMERICA |
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 8600 10030416451 | Window Glass | 03/05/2010 | Paid | $485.72 |
GAX 7400 09101501219 | 10/22/2009 | Paid | $54.64 | |
PRM 8600 09092344829 | Window Installation, Maintenance, and Repair (Wood | 09/24/2009 | Paid | $298.60 |