PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | VIGILANT SOLUTIONS |
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 20021213274 | CABLE, NETWORK, MEDIA | 02/13/2020 | Paid | $2,000.00 |
PRM 6400 20021213274 | Transportation of Goods (Freight) | 02/13/2020 | Paid | $60.00 |