PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HEATH GALLON |
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 19092533836 | Locksmith Services | 09/26/2019 | Paid | $3,205.26 |
PRM 8500 19091833090 | Locksmith Services | 09/19/2019 | Paid | $851.89 |
PRM 7500 19072927862 | Locksmith Services | 07/30/2019 | Paid | $347.44 |