PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | CAMCODE, DIVISION OF HORIZONS 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 2200 09100500317 | Tags, Metal, Adhesive Back: Inventory, Property, T | 10/06/2009 | Paid | $3,300.00 |
PRM 2200 09100500317 | Transportation of Goods (Freight) | 10/06/2009 | Paid | $14.73 |