PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARROW MIRROR & GLASS AUSTIN, 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 8500 09100800952 | Window Glass | 10/09/2009 | Paid | $408.06 |
PRM 8500 09091744129 | Doors and Windows | 09/18/2009 | Paid | $392.19 |
PRM 8500 09072337573 | Window Glass | 07/24/2009 | Paid | $200.00 |