PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FIXTURES MANUFACTURING |
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 11031116267 | Chairs, Metal | 03/14/2011 | Paid | $1,012.00 |
PRM 1100 11031116267 | Desks and Tables, Wood | 03/14/2011 | Paid | $497.76 |