PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | TOUCHDOWN SPORTSWEAR & PROMOTIONS |
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 2400 14062026931 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 06/23/2014 | Paid | $395.25 |
PRM 2400 14040218541 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 04/03/2014 | Paid | $806.45 |
PRM 2400 12071026990 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 07/11/2012 | Paid | $2,103.64 |