PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DIXIE TOOL CRIB INC |
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 2200 10032312233 | 04/08/2010 | Paid | $49.79 | |
GAX 2200 10032312238 | 04/08/2010 | Paid | $19.56 | |
PRM 2200 09052730889 | MICROMETERS, OUTSIDE | 05/28/2009 | Paid | $383.65 |