PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | MYERS TIRE SUPPLY DISTRIBUTION 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 7800 14121107367 | TIRES, TUBES, LINERS & VALVES | 12/12/2014 | Paid | $855.00 |
PRM 7800 14042421082 | Tire Sealing Compound | 04/25/2014 | Paid | $399.81 |