PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | LONGHORN OFFICE PRODUCTS 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 8700 17021413237 | Stapling Machines, Electric; and Parts | 02/15/2017 | Paid | $248.00 |
PRM 8700 17010409120 | MAILERS, RECYCLED, CORRUGATED CARDBOARD, 100% RECY | 01/05/2017 | Paid | $64.00 |
PRM 2200 13012311718 | FURNITURE: OFFICE | 01/24/2013 | Paid | $575.00 |
PRM 2200 09012014295 | LOCK, FILE CABINET | 01/21/2009 | Paid | $1,658.00 |