PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SABRINA STEWART |
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 22041217851 | MAINTENANCE AND REPAIR, UPHOLSTERY | 04/14/2022 | Paid | $39.99 |
PRM 6200 21122107769 | MAINTENANCE AND REPAIR, UPHOLSTERY | 12/27/2021 | Paid | $740.00 |