PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PROPELLERS BY NETTLE |
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 8300 10102002384 | Boats and Motors Maintenance and Repair | 10/21/2010 | Paid | $270.00 |
PRM 8300 10100600805 | Boats and Motors Maintenance and Repair | 10/07/2010 | Paid | $130.00 |
PRM 8300 10083135644 | Boats and Motors Maintenance and Repair | 09/01/2010 | Paid | $225.00 |
PRM 8300 10072731959 | Boats and Motors Maintenance and Repair | 07/28/2010 | Paid | $290.00 |