PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | H E B GROCERY CO L P |
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 9100 21071526305 | Family and Social Services | 07/19/2021 | Paid | $6,925.98 |
PRM 9100 15090837941 | Pharmaceutical Services | 06/12/2017 | Paid | $5,481.80 |