PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HODELL WINDOW COVERING 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 2400 19050720250 | Curtain and Drapery Hardware: Hooks, Rods, etc. | 05/08/2019 | Paid | $2,319.40 |
PRM 8500 15112305570 | Furnishings: Artwork, Cabinets, Furniture, Window Treatments | 11/24/2015 | Paid | $314.43 |