PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | IMPACT RECOVERY SYSTEMS, 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 1600 23101701888 | RULERS AND MEASURING STICKS | 10/19/2023 | Paid | $10,830.72 |
PRM 1600 23101701888 | Transportation of Goods (Freight) | 10/19/2023 | Paid | $330.93 |