PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | UNIPAK CORPORATION |
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 1500 22053122112 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 06/02/2022 | Paid | $4,882.50 |
PRM 1500 21010408055 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 01/05/2021 | Paid | $2,750.00 |