PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENNA CHEVROLET LP |
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 7800 08122311385 | LIGHTING SYSTEM | 12/29/2008 | Paid | $48.80 |
PRM 7800 08093056158 | FITTINGS, AIR BRAKE, BRASS - BRAND LISTED OR EQUAL | 10/01/2008 | Paid | $36.54 |