PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAF-T-GLOVE 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 2200 12030714691 | FRAMES AND FRAME PARTS, SAFETY GLASSES | 03/08/2012 | Paid | $724.01 |
PRM 2200 10122008194 | PARTS AND ACCESSORIES, SAFETY GLASSES | 12/21/2010 | Paid | $384.09 |
PRM 2200 10070829731 | PARTS AND ACCESSORIES, SAFETY GLASSES | 07/09/2010 | Paid | $206.15 |
PRM 2200 09072337439 | PARTS AND ACCESSORIES, SAFETY GLASSES | 07/24/2009 | Paid | $412.70 |