PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | ULINE |
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 8200 17011209905 | TOWEL, PAPER, C FOLD | 01/13/2017 | Paid | $7,087.50 |
PRM 8200 17011209905 | Transportation of Goods (Freight) | 01/13/2017 | Paid | $354.18 |
GAX 8300 11121204546 | 01/05/2012 | Paid | $111.91 | |
GAX 6400 10112903853 | 12/03/2010 | Paid | $44.02 |