PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PAYTON INTERESTS 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 8300 19032515740 | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 03/26/2019 | Paid | $244.50 |
PRM 8300 19022613038 | Sewing and Alteration Services | 02/27/2019 | Paid | $864.00 |