PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | SCHOOL SPECIALTY 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 09030920898 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 03/10/2009 | Paid | $492.42 |
PRM 8600 08110505232 | Drawing and Painting Supplies: Brushes, Canvas, Ch | 11/06/2008 | Paid | $487.66 |
PRM 8600 08102403748 | Decoupage Materials and Supplies | 10/27/2008 | Paid | $402.59 |