PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUTHENTIC PROMOTIONS.COM |
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 19102202220 | Novelties and Advertising Specialty Products | 10/23/2019 | Paid | $997.50 |
PRM 5800 19102202224 | Novelties and Advertising Specialty Products | 10/23/2019 | Paid | $500.00 |