PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NEW YORK CLOTHIERS |
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 8700 10041421316 | SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL | 04/15/2010 | Paid | $324.00 |
PRM 8700 09050428377 | SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL | 05/05/2009 | Paid | $1,296.00 |
PRM 8700 09022619518 | CAPS, BASEBALL | 02/27/2009 | Paid | $639.50 |