PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | GT DISTRIBUTORS 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 09011614158 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 01/20/2009 | Paid | $279.20 |
PRM 6200 08111306120 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 11/14/2008 | Paid | $80.50 |