PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MATERA PAPER COMPANY 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 6200 21110203249 | Cans, Buckets, and Lids, General Purpose (Includin | 11/04/2021 | Paid | $376.25 |
PRM 6200 21110103090 | Cans, Buckets, and Lids, General Purpose (Includin | 11/02/2021 | Paid | $2,311.88 |
PRM 6200 21100600505 | Cans, Buckets, and Lids, General Purpose (Includin | 10/07/2021 | Paid | $265.52 |