PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LORI D. DUNNE |
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 9300 12042619922 | Picture Frames and Framing Supplies: Mat Cutters, | 04/27/2012 | Paid | $125.00 |
PRM 9300 12022213326 | Picture Frames and Framing Supplies: Mat Cutters, | 02/23/2012 | Paid | $204.00 |