PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CANTERBURY INTERNATIONAL |
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 1500 10010810302 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 01/11/2010 | Paid | $395.00 |
PRM 1500 10010810302 | Transportation of Goods (Freight) | 01/11/2010 | Paid | $175.00 |
PRM 1500 09051829793 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 05/19/2009 | Paid | $395.00 |
PRM 1500 09051829793 | Transportation of Goods (Freight) | 05/19/2009 | Paid | $175.00 |