PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | R S HUGHES CO 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 6300 10111605190 | GLOVES | 11/17/2010 | Paid | $407.52 |
PRM 6300 10041521405 | GLOVES | 04/16/2010 | Paid | $237.72 |
PRM 6300 09101601978 | GLOVES, TOP GRAIN COWHIDE, UNLINED, W/ADJ. STRAP 1 | 10/19/2009 | Paid | $169.80 |
PRM 6300 09101501863 | GLOVES, TOP GRAIN COWHIDE, UNLINED, W/ADJ. STRAP 1 | 10/16/2009 | Paid | $169.80 |