PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | WILLIAM L PROEGER |
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 8100 09080539286 | CLEANER, GRAFFITI, HARD SURFACE | 08/06/2009 | Paid | $448.00 |
PRM 8100 09080539286 | Freight and Cargo Containers (Shipping) (See Class | 08/06/2009 | Paid | $25.96 |