PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | WILEY X, 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 12072528568 | GLASSES, SAFETY | 07/26/2012 | Paid | $2,280.00 |
PRM 9300 11111404588 | GLASSES, SAFETY | 11/15/2011 | Paid | $1,710.00 |
PRM 9300 11041319797 | GLASSES, SAFETY | 04/14/2011 | Paid | $1,140.00 |