PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALAMO IRON WORKS 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 9300 10080332723 | BATTERY PENLITE SIZE AA | 08/04/2010 | Paid | $368.00 |
PRM 9300 10031718271 | BATTERY PENLITE SIZE AA | 03/18/2010 | Paid | $512.00 |
PRM 8600 09070635362 | Locks and Keys | 07/07/2009 | Paid | $134.22 |