PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | GAYLORD BROS 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 8500 15041321031 | Library Shelving, Metal | 04/14/2015 | Paid | $638.50 |
PRM 8500 15021013902 | Library Shelving, Metal | 02/11/2015 | Paid | $1,224.03 |
PRM 8500 14091536893 | TABLES, METAL, CONTEMPORARY, MULTI-PURPOSE W/LAMI | 09/16/2014 | Paid | $1,144.58 |