PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SANDY'S 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 10092037964 | DISPENSERS, LABORATORY PAPER | 09/21/2010 | Paid | $420.50 |
PRM 8500 10090336147 | HEATING ELEMENT, HAND DRYER | 09/07/2010 | Paid | $281.00 |
PRM 8200 08121210455 | SCRAPERS, FLOOR/SIDEWALK | 12/15/2008 | Paid | $314.85 |
GAX 6200 08090529548 | 11/14/2008 | Paid | $97.75 |