PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GOVCONNECTION INC |
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 9100 10012011444 | FILTERS, ANTI-GLARE SCREEN | 01/21/2010 | Paid | $892.50 |
GAX 5700 09032512966 | 04/01/2009 | Paid | $28.91 |