PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RAY ALLEN MANUFACTURING LLC |
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 10102002359 | Animal Training Equipment and Supplies | 10/21/2010 | Paid | $59.95 |
PRM 7800 10102002360 | Animal Training Equipment and Supplies | 10/21/2010 | Paid | $1,450.00 |
PRM 7800 10070929941 | EXPENDABLE ITEMS | 07/12/2010 | Paid | $925.00 |