PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | HAVERDA ENTERPRISES 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 6200 14100700700 | Hats and Helmets, Safety | 10/08/2014 | Paid | $163.35 |
PRM 6200 12112605725 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 11/27/2012 | Paid | $107.80 |