PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ACE CONTRACTORS' SUPPLY 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 |
---|---|---|---|---|
GAX 6200 09012708630 | 02/10/2009 | Paid | $15.96 | |
PRM 6200 08112608319 | Batteries, Dry Cell (Except Communications Radio a | 12/01/2008 | Paid | $7.98 |