PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES 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 5600 14071429258 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/17/2014 | Paid | $2,114.02 |
PRM 5600 14061926828 | Hardware Accessories: Mounts, Patches, Plates, Sea | 06/20/2014 | Paid | $3,356.75 |
PRM 5600 14041620257 | Hardware Accessories: Mounts, Patches, Plates, Sea | 04/17/2014 | Paid | $370.27 |