PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ZONES 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 15090938115 | CAMERAS, DIGITAL, LCD | 09/10/2015 | Paid | $9,536.05 |
PRM 8700 15080534058 | CAMERAS, DIGITAL, LCD | 08/06/2015 | Paid | $2,676.00 |
PRM 8700 15063029786 | CAMERAS, DIGITAL, LCD | 07/01/2015 | Paid | $18,071.12 |
PRM 8700 15061227727 | CAMERAS, DIGITAL, LCD | 06/15/2015 | Paid | $158.24 |