PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | GENERAL ELECTRIC COMPANY |
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 8300 14052224113 | OVENS, MICROWAVE, COUNTER TOP TYPE | 05/23/2014 | Paid | $1,710.00 |
PRM 8300 13031216681 | OVENS, MICROWAVE, COUNTER TOP TYPE | 03/13/2013 | Paid | $1,500.00 |
PRM 8300 11112205344 | OVENS, MICROWAVE, COUNTER TOP TYPE | 11/23/2011 | Paid | $1,500.00 |
PRM 8300 11013112410 | OVENS, MICROWAVE, COUNTER TOP TYPE | 02/01/2011 | Paid | $1,500.00 |