PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | MILLER UNIFORMS & 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 16110403701 | Work Clothes | 11/07/2016 | Paid | $788.40 |
PRM 6200 16102402208 | Work Clothes | 10/25/2016 | Paid | $190.86 |
PRM 7500 16101901791 | Work Clothes | 10/20/2016 | Paid | $242.78 |
PRM 8300 14082935330 | SERVICE AWARDS | 09/02/2014 | Paid | $1,149.50 |