PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TRACTOR SUPPLY CO |
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 6200 18042418574 | Couplings and Hitches | 04/25/2018 | Paid | $212.48 |
PRM 6200 16121607274 | Battery Chargers for Dry Cell Batteries | 12/19/2016 | Paid | $112.49 |