PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACCU-TECH CORP |
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 8200 15092840083 | CABLE, CAT 5, Out Door Rated, UV Protected | 09/29/2015 | Paid | $640.00 |
PRM 8200 15090837894 | CABLE, CAT 5, Out Door Rated, UV Protected | 09/09/2015 | Paid | $1,600.00 |