PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO |
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 09011213369 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 01/13/2009 | Paid | $1,602.30 |
PRM 7800 08120409099 | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 12/05/2008 | Paid | $582.97 |