PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | SWAG NECESSITIES LLC |
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 7200 15092339672 | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 09/24/2015 | Paid | $921.80 |
PRM 7200 15092339672 | Transportation of Goods (Freight) | 09/24/2015 | Paid | $160.00 |