PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | RED WING SHOE STORE |
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 11041219568 | Shoes, Safety Toe | 04/13/2011 | Paid | $294.63 |
PRM 6300 10123009015 | Shoes, Safety Toe | 01/03/2011 | Paid | $124.49 |
PRM 6300 09090342714 | Shoes, Safety Toe | 09/04/2009 | Paid | $145.24 |