PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GILBERT BUSINESS FORMS 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 7800 08122311383 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/29/2008 | Paid | $11.00 |
PRM 7800 08112508118 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/26/2008 | Paid | $44.00 |
PRM 2200 08110605294 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/07/2008 | Paid | $11.00 |