PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | TENNANT SALES & SVC CO |
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 15052125620 | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 05/22/2015 | Paid | $70.00 |
PRM 8100 08120409131 | BAGS, VACUUM CLEANER | 12/05/2008 | Paid | $264.00 |