PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AMERICAN MINORITY BUSINESS FORMS 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 1500 16110203362 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 11/03/2016 | Paid | $2,643.20 |
PRM 1500 16072231603 | Forms Printing (Not Continuous) | 07/25/2016 | Paid | $1,982.40 |