PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | GANAS ENTERPRISES INC |
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 9300 14041019773 | Computers, Data Processing Equipment, Maintenance and Repair | 04/11/2014 | Paid | $258.25 |
PRM 9300 14022815045 | Computers, Data Processing Equipment, Maintenance and Repair | 03/03/2014 | Paid | $690.00 |