PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALIEN SCOOTERS |
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 1100 11072729418 | Motorcycles, Motor Scooters, and Trucksters Rental | 07/28/2011 | Paid | $1,589.46 |
GAX 1100 10051816291 | 05/27/2010 | Paid | $61.15 |