PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BEYOND COMPONENTS |
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 6400 15080533998 | RELAYS, MISC. - BRAND LISTED OR EQUAL | 08/06/2015 | Paid | $1,084.40 |
PRM 6400 15080533998 | Transportation of Goods (Freight) | 08/06/2015 | Paid | $11.90 |