PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GARY FRANK |
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 8500 11070827751 | Library Supplies, Miscellaneous | 07/11/2011 | Paid | $7,125.00 |
PRM 8500 11070827751 | Transportation of Goods (Freight) | 07/11/2011 | Paid | $192.50 |