PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KING SUPPLY COMPANY LP |
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 6200 11092235180 | Controllers, Local and Remote | 09/23/2011 | Paid | $216.55 |
GAX 6200 11012502521 | 03/24/2011 | Paid | $50.16 | |
GAX 6200 09092827405 | 02/17/2010 | Paid | $38.76 |