PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | TYLER UNIFORM, 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 8700 11022314387 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 02/24/2011 | Paid | $680.00 |
PRM 8700 10032218717 | Shirt Uniform | 03/23/2010 | Paid | $546.00 |
PRM 8700 09021117704 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 02/12/2009 | Paid | $395.10 |