PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | TAF INCORPORATED |
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 8300 11042620866 | CLEANER STAINLESS STEEL 20 OZ | 04/27/2011 | Paid | $132.00 |
PRM 8300 11041920332 | CHAMOIS LARGE | 04/20/2011 | Paid | $669.60 |
PRM 8300 10061427069 | Chamois and Sponges (Including Car Wash Mittens an | 06/15/2010 | Paid | $488.25 |