PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GHC SPECIALTY BRANDS LLC |
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 8100 11060724774 | Labels, Hazardous Material Container | 06/08/2011 | Paid | $10.60 |
PRM 8100 11060724774 | PROTECTORS, DOCUMENT, PAGE, SHEET, PICTURE, RECORD | 06/08/2011 | Paid | $28.60 |