PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANDERTON GROUP II LTD |
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 8600 23011810219 | PAPER, OPAQUE SCRIM, LIGHT WEIGHT, BANNER, PLOTTER PRINTING | 01/19/2023 | Paid | $878.76 |
PRM 8600 23011209805 | PAPER, OPAQUE SCRIM, LIGHT WEIGHT, BANNER, PLOTTER PRINTING | 01/17/2023 | Paid | $3,406.56 |