PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | SASE COMPANY 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 11121407091 | LINE REMOVER, SMALL | 12/15/2011 | Paid | $494.69 |
PRM 8100 11121407091 | STRIPE REMOVER MACHINE PARTS (BRAND LISTED OR EQUA | 12/15/2011 | Paid | $1,425.71 |
PRM 8100 11121407091 | Transportation of Goods (Freight) | 12/15/2011 | Paid | $53.00 |