PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | 17TH ST PHOTO SUPPLY 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 5800 09082441360 | CAMERAS, INSTANT, POP-UP FLASH, FIXED FOCUS | 08/25/2009 | Paid | $100.00 |
PRM 5800 09082441360 | LENS, CLEANERS, FOR PHOTOGRAPHIC CAMERAS | 08/25/2009 | Paid | $623.00 |
PRM 8700 08111306279 | Cameras, Movie; and Accessories | 11/14/2008 | Paid | $180.00 |
PRM 8700 08110505244 | Cameras, Movie; and Accessories | 11/06/2008 | Paid | $1,491.60 |