PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | V H BLACKINTON & CO, 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 8700 18120706196 | LAPEL PINS, WITH ACCESSORY DESIGN | 12/10/2018 | Paid | $1,500.00 |
PRM 8700 18120706196 | Transportation of Goods (Freight) | 12/10/2018 | Paid | $10.00 |