PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SMART STEP THERAPEUTIC FLOORING, 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 6200 19102202252 | Mats, All Kinds (Not Otherwise Classified) | 10/23/2019 | Paid | $10,307.50 |
PRM 6200 19102202252 | Transportation of Goods (Freight) | 10/23/2019 | Paid | $260.00 |