PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GINNY'S PRINTING & COPYING |
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 09010812993 | Copying Services (Reproduction) | 01/09/2009 | Paid | $2,175.00 |
PRM 8700 08121911143 | Copying Services (Reproduction) | 12/22/2008 | Paid | $1,612.26 |