PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | RIVERCITY SPORTSWEAR 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 5800 18053121927 | Silk Screen Printing | 06/01/2018 | Paid | $617.50 |
PRM 5800 18051020194 | Silk Screen Printing | 05/11/2018 | Paid | $1,630.00 |
PRM 5800 17071127364 | Silk Screen Printing | 07/12/2017 | Paid | $3,950.00 |