PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RYDIN DECAL |
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 10033119852 | DECALS, VEHICLE | 04/01/2010 | Paid | $425.40 |
PRM 8100 10033119852 | Freight and Cargo Containers (Shipping) (See Class | 04/01/2010 | Paid | $11.71 |