PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GIANT PLASTIC INDUSTRIES |
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 09080339007 | BAGS, PLASTIC, STORAGE, WRITE-ON | 08/04/2009 | Paid | $107.96 |
PRM 8700 09071736970 | BAGS, PLASTIC, STORAGE, WRITE-ON | 07/20/2009 | Paid | $1,626.41 |
PRM 8700 09042026671 | BAGS, PLASTIC, STORAGE, WRITE-ON | 04/21/2009 | Paid | $347.20 |
PRM 8700 09032723473 | BAGS, PLASTIC, STORAGE, WRITE-ON | 03/30/2009 | Paid | $2,193.00 |
PRM 8700 09020416655 | BAGS, PLASTIC, STORAGE, WRITE-ON | 02/05/2009 | Paid | $347.20 |