PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HALL, LES |
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 1100 09102903178 | PAPER, PLOTTER, NON-GLOSSY, MEDIUM WEIGHT, FOR USE | 10/30/2009 | Paid | $192.57 |
PRM 1100 09060932452 | PAPER, PLOTTER, NON-GLOSSY, MEDIUM WEIGHT, FOR USE | 06/10/2009 | Paid | $195.93 |