PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | AUSTIN VACUUM S A INC |
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 8700 09041025549 | Cleaner and Detergent, Paste and Tablets | 04/13/2009 | Paid | $296.52 |
PRM 8200 08112407846 | CLEANER, FLOOR, LIQUID | 11/25/2008 | Paid | $94.97 |
PRM 8200 08112407846 | Mops and Handles, Wet Types | 11/25/2008 | Paid | $135.84 |