PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GEORGE WARREN 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 |
---|---|---|---|---|
GAX 7400 11012007445 | 01/27/2011 | Paid | $68.00 | |
PRM 8100 09040123935 | BLOWERS, AIR ELECTRIC (BRAND LISTED OR EQUAL) | 04/02/2009 | Paid | $387.00 |