PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | REGAL PLASTIC SUPPLY CO INC |
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 10112205809 | Acrylic Sheets (Methyl Methacrylate) | 11/23/2010 | Paid | $197.58 |
PRM 7400 09111805526 | Window Glass | 11/19/2009 | Paid | $153.00 |