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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE OPTICS PLANET, INC.
PAYMENT REQUEST Select a payment request.

Total:$332.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8100 09062634630 PENLIGHTS, BATTERY TYPE 06/29/2009 Paid $260.04
PRM 8100 09060131497 Magnifiers (For Office Use See Class 605) 06/02/2009 Paid $72.30
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