PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BIOQUIP PRODUCTS |
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 |
---|---|---|---|---|
GAX 6300 13021308058 | 04/03/2013 | Paid | $142.46 |