PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | BTW ENTERPRISES |
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 |
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PRM 2200 10041621500 | CHAIRS, WOOD, CONVENTIONAL, EXECUTIVE, SWIVEL, FIX | 04/19/2010 | Paid | $366.64 |