PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALL WEATHER POWERSPORTS |
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 |
---|---|---|---|---|
GAX 7800 09011307628 | 01/15/2009 | Paid | $149.35 | |
PRM 7800 09011413830 | Brakes, Repairs, and Replacements (Not Electric Co | 01/15/2009 | Paid | $532.10 |