PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | STEELSENTRY 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 8700 09042427280 | Furniture, Laboratory (Custom Made) | 04/27/2009 | Paid | $4,948.00 |
PRM 8700 09042427280 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/27/2009 | Paid | $150.00 |