PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | BARRANGO MFG |
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 19020410390 | Decorations: Christmas, Party, etc. | 02/05/2019 | Paid | $966.50 |
PRM 8100 18040517054 | Decorations: Christmas, Party, etc. | 04/06/2018 | Paid | $966.50 |