PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CHEMSW |
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 5600 13052823987 | Application Software, Microcomputer | 05/29/2013 | Paid | $9,280.00 |
PRM 5600 13052823987 | Transportation of Goods (Freight) | 05/29/2013 | Paid | $35.00 |