PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | POTTERS INDUSTRIES 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 2400 11061325292 | BEADS, PAINT REFLECTOR | 06/14/2011 | Paid | $7,344.00 |
PRM 2400 11061025129 | BEADS, PAINT REFLECTOR | 06/13/2011 | Paid | $7,956.00 |
PRM 2400 11042821082 | BEADS, PAINT REFLECTOR | 04/29/2011 | Paid | $16,860.00 |
PRM 6200 09090843068 | BEADS, PAINT REFLECTOR | 09/09/2009 | Paid | $11,520.00 |