PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | GENERAL ELECTRIC COMPANY |
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 10030816716 | OVENS, MICROWAVE, COUNTER TOP TYPE | 03/09/2010 | Paid | $950.32 |
PRM 8300 09030320030 | OVENS, MICROWAVE, COUNTER TOP TYPE | 03/04/2009 | Paid | $777.00 |