PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | GCR TIRE CENTER |
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 09040224206 | Tires and Tubes, Light Trucks | 04/03/2009 | Paid | $355.42 |
PRM 8100 08121110313 | TIRES AND FULL SERVICE, MEDIUM/HEAVY DUTY TRUCK, R | 12/12/2008 | Paid | $314.36 |