PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | BAUDVILLE 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 6000 12091734071 | Souvenirs: Promotional, Advertising, etc. | 09/18/2012 | Paid | $70.96 |
PRM 8300 12041718779 | Folders, Presentation | 04/18/2012 | Paid | $2,263.38 |