PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HOME DEPOT CREDIT SERVICES |
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 6200 09090342707 | COOLING UNITS, AIR CONDITIONER, SELF-CONTAINED, EL | 09/04/2009 | Paid | $328.80 |
PRM 8600 09010812984 | LUMBER, PENTA TREATED, DOUGLAS FIR, S4S, STRUCTURA | 01/09/2009 | Paid | $141.80 |