PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | OFFICEMAX 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 1100 10031918385 | Installation Services (Not Otherwise Classified) | 03/22/2010 | Paid | $116.88 |
PRM 1100 10031918385 | Work Stations, Modular, Systems Furniture | 03/22/2010 | Paid | $199.04 |