PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BAY INDUSTRIAL CO LTD |
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 8600 09021318024 | Golfing Equipment | 02/17/2009 | Paid | $875.39 |
PRM 8600 08111306238 | Golfing Equipment | 11/14/2008 | Paid | $1,410.77 |