PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | USA BLUEBOOK |
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 08102303463 | Filter Paper and Membranes | 10/24/2008 | Paid | $395.85 |
PRM 2200 08102303463 | Transportation of Goods (Freight) | 10/24/2008 | Paid | $25.58 |