PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | STUTTON CORP |
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 8200 13120507024 | DISPENSERS, JUMBO TOILET TISSUE ROLL | 12/06/2013 | Paid | $1,799.25 |
PRM 8200 10021614439 | Sand Urns, Filling Materials, Smoking Stands, Wall | 02/17/2010 | Paid | $570.00 |