PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-UNIFORMS |
PAYEE | EMBLEMS INC |
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 2200 15010710221 | PATCH AUSTIN WATER UTILITY | 01/08/2015 | Paid | $211.50 |
PRM 2200 14123109466 | PATCH AUSTIN WATER UTILITY | 01/02/2015 | Paid | $211.50 |