PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | BAT CITY 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 1600 11113005775 | Souvenirs: Promotional, Advertising, etc. | 12/01/2011 | Paid | $2,249.96 |
PRM 1600 11110703843 | Souvenirs: Promotional, Advertising, etc. | 11/08/2011 | Paid | $2,441.60 |