PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AMERICAN FASTENERS 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 |
---|---|---|---|---|
GAX 6200 15061615244 | 07/08/2015 | Paid | $66.92 | |
PRM 8100 13090534027 | WASHERS, FLAT, GALV. STEEL | 09/06/2013 | Paid | $219.85 |
PRM 7800 09030219754 | Bolts, Steel | 03/03/2009 | Paid | $110.90 |