PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SNAP-ON TOOLS |
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 8100 09070835611 | Hand Tools, Air Conditioning and Heating Service T | 07/09/2009 | Paid | $279.95 |
PRM 8100 09050628695 | Hand Tools, Air Conditioning and Heating Service T | 05/07/2009 | Paid | $309.45 |
PRM 8700 08101402102 | Tools, Helicopter | 10/15/2008 | Paid | $266.75 |