PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
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 1500 17090532519 | GIFTS (INCL. GIFT CERTIFICATES) | 09/06/2017 | Paid | $13,774.30 |
PRM 1500 16080833227 | GIFTS (INCL. GIFT CERTIFICATES) | 08/09/2016 | Paid | $14,041.05 |
PRM 1500 15100700661 | GIFTS (INCL. GIFT CERTIFICATES) | 10/08/2015 | Paid | $16,382.33 |
PRM 1500 15100700661 | Transportation of Goods (Freight) | 10/08/2015 | Paid | $10.00 |
GAX 1500 14100300310 | 10/10/2014 | Paid | $19,006.48 | |
GAX 1600 13111903031 | 12/10/2013 | Paid | $3,039.40 | |
GAX 1500 13102301499 | 10/24/2013 | Paid | $18,447.76 |