PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | RAY ALLEN MANUFACTURING 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 8700 13102302825 | Animal Care Supplies (Collars, Clothing, Leashes, | 10/24/2013 | Paid | $2,299.88 |
PRM 8700 13102302825 | Transportation of Goods (Freight) | 10/24/2013 | Paid | $114.99 |