PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HILL REFRIGERATION 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 8600 11122207981 | Refrigeration Equipment Maintenance and Repair | 12/27/2011 | Paid | $250.00 |
PRM 8600 11082332406 | Refrigeration Equipment Maintenance and Repair | 08/24/2011 | Paid | $324.00 |