PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GATEWAY SAFETY PRODUCTS 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 |
---|---|---|---|---|
PRM 8700 09112406134 | FLARES, HIGHWAY | 11/25/2009 | Paid | $7,062.50 |
PRM 8700 09051829862 | FLARES, HIGHWAY | 05/19/2009 | Paid | $7,062.50 |