PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | HOLMES CORPORATION FBO IFMA |
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 8200 11080930865 | Training Aids and Instructional Equip. and Supplie | 08/10/2011 | Paid | $4,935.00 |
PRM 8200 11080930865 | Transportation of Goods (Freight) | 08/10/2011 | Paid | $13.00 |