PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | B & H FOTO & ELECTRONICS CORP |
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 18020111212 | Transportation of Goods (Freight) | 02/02/2018 | Paid | $674.50 |
PRM 8700 18012310253 | Projectors (Not Otherwise Classified): Combination | 01/24/2018 | Paid | $1,575.00 |