PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | C & L SALES |
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 09092144454 | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 09/22/2009 | Paid | $322.90 |
PRM 8100 09090242582 | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 09/03/2009 | Paid | $199.90 |
PRM 8100 08120809599 | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 12/09/2008 | Paid | $489.25 |
PRM 8100 08110705582 | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 11/10/2008 | Paid | $487.60 |