PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | OMNI AUSTIN HOTEL SOUTHPARK |
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 5800 13011610996 | CUPS, PLASTIC, WITH LID, HOT FOOD OR DRINK, ROUND, | 01/17/2013 | Paid | $1,500.00 |