PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | REXEL USA, 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 2200 23081131084 | LIGHTS, LED | 08/14/2023 | Paid | $6,643.49 |
PRM 2200 23081131084 | Transportation of Goods (Freight) | 08/14/2023 | Paid | $89.00 |