PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TIGER DIRECT |
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 8500 10061427070 | LABELS, LASER PRINTER DISKETTE | 06/15/2010 | Paid | $174.09 |
GAX 8500 10051215825 | 05/24/2010 | Paid | $58.87 |