PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GREYSTONE USA 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 8700 22102002537 | Transportation of Goods (Freight) | 10/24/2022 | Paid | $249.00 |
PRM 8700 22102002537 | Vacuum Cleaners, Cattle | 10/24/2022 | Paid | $3,990.00 |