PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | LABELS FROM THE HEART,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 |
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PRM 8500 09051929980 | LABELS, PRESSURE SENSITIVE, STOCK, ALL LABELS ARE | 05/20/2009 | Paid | $6,840.00 |