PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ALPHAGRAPHICS |
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 |
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PRM 8700 09031722078 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 03/18/2009 | Paid | $945.00 |
PRM 8700 08101001578 | ENVELOPE, CLASP, KRAFT, PLAIN UNGLAZED, GUMMED FLA | 10/13/2008 | Paid | $3,370.00 |