PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | A DOG SOLUTIONS 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 6800 10070929922 | Copying Services (Reproduction) | 07/12/2010 | Paid | $1,472.02 |
PRM 9100 10042722362 | Mailing Services (Including Collating, Packaging, | 04/28/2010 | Paid | $187.34 |