PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | POLLOCK PAPER DISTRIBUTORS 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 8100 10083035511 | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 08/31/2010 | Paid | $392.70 |
PRM 8100 10082334730 | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 08/24/2010 | Paid | $56.10 |