PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN TYPEWRITER & COMPUTER |
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 |
---|---|---|---|---|
GAX 4600 09072422269 | 09/01/2009 | Paid | $95.00 | |
PRM 9500 08121010133 | Fax Machines, Parts and Supplies (See Class 725 fo | 12/11/2008 | Paid | $955.00 |
PRM 6300 08101502304 | TONER, FACSIMILE MACHINE | 10/16/2008 | Paid | $804.00 |