PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | GE CAPITAL FINANCIAL 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 8600 09081940908 | Flag Poles, All Types | 08/20/2009 | Paid | $287.13 |
PRM 8600 09060832381 | Flag Poles, All Types | 06/09/2009 | Paid | $111.96 |
PRM 8600 09031221458 | Flag Poles, All Types | 03/13/2009 | Paid | $1,097.02 |