PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ID LABEL 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 |
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PRM 8500 10030916962 | LABELS, PRESSURE SENSITIVE, STOCK, ALL LABELS ARE | 03/10/2010 | Paid | $721.50 |