PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OCE NORTH AMERICA |
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 6000 12031415516 | TONER CARTRIDGES, INKJET PRINTER | 03/15/2012 | Paid | $229.00 |
PRM 6000 12031415516 | Transportation of Goods (Freight) | 03/15/2012 | Paid | $37.38 |