PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | V-QUEST OFFICE MACHINES & SUPPLIES 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 8300 18050319563 | WATCHES, SERVICE AWARD | 05/04/2018 | Paid | $1,698.40 |
PRM 8300 16063029548 | Souvenirs: Promotional, Advertising, etc. | 07/01/2016 | Paid | $4,194.00 |