PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PAPERCLIP PROMOTIONS 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 5800 12071727706 | Computer Aided Design Services | 07/18/2012 | Paid | $25.22 |
PRM 5800 12071727706 | PADS, DESK, LINOLEUM, SIMULATED LEATHER PANELS (3- | 07/18/2012 | Paid | $674.00 |
PRM 5800 12071027023 | Computer Aided Design Services | 07/11/2012 | Paid | $104.78 |
PRM 5800 12071027023 | TUMBLERS, THERMOPLASTIC, PEBBLE FINISH | 07/11/2012 | Paid | $319.00 |