PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BATTERIES PLUS |
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 6200 09020416582 | BATTERIES, POWER SUPPLY | 02/05/2009 | Paid | $114.95 |
PRM 2200 09010712605 | Batteries and Hardware For Electronic Equipment (I | 01/08/2009 | Paid | $389.94 |
GAX 8500 08121105355 | 12/16/2008 | Paid | $139.93 |