PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | OAKLEY 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 9300 12062625677 | GLASSES, SAFETY | 06/27/2012 | Paid | $900.00 |
PRM 9300 12062625682 | GLASSES, SAFETY | 06/27/2012 | Paid | $1,800.00 |
PRM 9300 11081932061 | Freight and Cargo Containers (Shipping) (See Class | 08/22/2011 | Paid | $9.17 |
PRM 9300 11081932061 | GLASSES, SAFETY | 08/22/2011 | Paid | $1,950.00 |
PRM 9300 11060824978 | GLASSES, SAFETY | 06/09/2011 | Paid | $1,950.00 |
PRM 9300 10120707292 | GLASSES, SAFETY | 12/08/2010 | Paid | $1,625.00 |
PRM 9300 10071230200 | Freight Handling; Materials Handling - Architectural | 07/13/2010 | Paid | $9.17 |
PRM 9300 10071230200 | GLASSES, SAFETY | 07/13/2010 | Paid | $1,950.00 |
PRM 9300 10021814691 | GLASSES, SAFETY | 02/19/2010 | Paid | $1,300.00 |
PRM 9300 09121407846 | GLASSES, SAFETY | 12/15/2009 | Paid | $1,311.35 |
PRM 9300 08100100228 | GLASSES, SAFETY | 10/02/2008 | Paid | $1,252.72 |