PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | HOME DEPOT SUPPLY |
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 |
---|---|---|---|---|
GAX 8300 10113003956 | 12/07/2010 | Paid | $96.99 | |
GAX 8300 10082723615 | 09/10/2010 | Paid | $74.68 | |
PRM 8300 10062428370 | CURTAIN, SHOWER, SYNTHETIC | 06/25/2010 | Paid | $191.98 |
GAX 8300 10022410324 | 03/09/2010 | Paid | $96.99 | |
PRM 8300 09021117678 | CURTAIN, SHOWER, SYNTHETIC | 02/12/2009 | Paid | $296.78 |