PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | NOVA SAFETY PRODUCTS 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 8300 13021914396 | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 02/20/2013 | Paid | $157.00 |
PRM 8300 13012211614 | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 01/23/2013 | Paid | $256.14 |
PRM 8300 13011110581 | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 01/14/2013 | Paid | $319.80 |
PRM 8300 12112806167 | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 11/29/2012 | Paid | $694.33 |
PRM 8300 12080329447 | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 08/06/2012 | Paid | $1,015.00 |