PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MILLER BLUEPRINT CO |
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 |
---|---|---|---|---|
GAX 6200 11111002693 | 11/22/2011 | Paid | $17.18 | |
PRM 2200 10041621490 | Drafting Chairs and Stools, Metal and Wood | 04/19/2010 | Paid | $249.49 |