PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | MILLER BLUEPRINT CO |
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 08100100186 | Drawing and Painting Supplies: Brushes, Canvas, Ch | 10/02/2008 | Paid | $449.64 |