PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | TONER PLUS SOUTHWEST 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 8600 09060832395 | Chemicals and Supplies, Dry (For Bond Paper Type C | 06/09/2009 | Paid | $198.00 |
GAX 5700 09042815306 | 05/01/2009 | Paid | $130.00 |