PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | STRAUS-FRANK ENTERPRISES LLC |
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 14091236712 | EXPENDABLE ITEMS | 09/15/2014 | Paid | $125.80 |
PRM 8100 13112105905 | EXPENDABLE ITEMS | 11/22/2013 | Paid | $590.89 |
PRM 8100 13110404212 | EXPENDABLE ITEMS | 11/05/2013 | Paid | $43.75 |
PRM 8100 13102803356 | EXPENDABLE ITEMS | 10/29/2013 | Paid | $622.47 |