PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CHECKNOLOGY IMAGING PRODUCTS, LLC |
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 1100 14071028944 | LABELS, ADDRESS FOR MAILING | 07/11/2014 | Paid | $45.75 |