PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CHAIR MAN INC (THE) |
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 9500 08121610850 | Chairs, Metal | 12/17/2008 | Paid | $498.00 |
PRM 8700 08120108521 | CHAIRS, OFFICE, STEEL | 12/02/2008 | Paid | $429.00 |