PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
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 8100 17072728851 | Fire Extinguisher Maintenance (Including Rechargin | 07/28/2017 | Paid | $20.01 |