PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MAXEY GLASS CO |
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 7400 09061733441 | Heat-Tempered Glass, Fully Tempered | 06/18/2009 | Paid | $299.97 |
GAX 7400 09052717368 | 06/11/2009 | Paid | $147.54 | |
PRM 7400 09040925278 | Plexiglass Glass | 04/10/2009 | Paid | $462.00 |