PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HOLT TEXAS 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 7800 14011310750 | TIRES, TUBES, LINERS & VALVES | 01/14/2014 | Paid | $1,639.80 |
PRM 7800 14011310752 | TIRES, TUBES, LINERS & VALVES | 01/14/2014 | Paid | $1,643.54 |