PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | REGAL PLASTIC SUPPLY CO 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 8500 17102502661 | Display and Exhibit Materials | 10/26/2017 | Paid | $1,143.20 |
PRM 2400 10050322779 | SHEETING, SIGN MATERIAL, REFLECTIVE | 05/04/2010 | Paid | $481.68 |
PRM 6200 09041425813 | GLASSES, SAFETY | 04/15/2009 | Paid | $6.75 |
PRM 6200 09021217824 | SHEETING, SIGN MATERIAL, REFLECTIVE, VINYL | 02/13/2009 | Paid | $438.20 |