PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LISA MITTLER |
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 |
---|---|---|---|---|
PRC 7400 23111300190 | ANIMAL CARE | 11/30/2023 | Paid | $1,224.00 |
PRC 7400 23100200055 | ANIMAL CARE | 10/30/2023 | Paid | $1,184.00 |
PRC 7400 23101300117 | ANIMAL CARE | 10/30/2023 | Paid | $367.00 |
PRC 7400 23091101706 | ANIMAL CARE | 09/28/2023 | Paid | $2,823.00 |
PRC 7400 23081801611 | ANIMAL CARE | 08/30/2023 | Paid | $4,932.50 |
PRC 7400 23071801372 | ANIMAL CARE | 07/28/2023 | Paid | $2,421.00 |
PRC 7400 23061501238 | ANIMAL CARE | 06/29/2023 | Paid | $3,462.00 |
PRC 7400 23051101085 | ANIMAL CARE | 05/30/2023 | Paid | $2,695.00 |
PRC 7400 23041400973 | ANIMAL CARE | 04/28/2023 | Paid | $4,232.00 |
PRC 7400 23031500804 | ANIMAL CARE | 03/30/2023 | Paid | $1,134.00 |
PRC 7400 23021400626 | ANIMAL CARE | 03/02/2023 | Paid | $3,915.00 |
PRC 7400 23011200551 | ANIMAL CARE | 01/30/2023 | Paid | $2,275.00 |
PRC 7400 23011200601 | ANIMAL CARE | 01/30/2023 | Paid | $408.00 |
PRC 7400 22121200362 | ANIMAL CARE | 12/29/2022 | Paid | $2,950.00 |
PRC 7400 22111400256 | ANIMAL CARE | 11/30/2022 | Outstanding | $1,837.00 |
PRC 7400 22101900170 | ANIMAL CARE | 10/28/2022 | Paid | $1,241.00 |
PRC 7400 22100600089 | ANIMAL CARE | 10/27/2022 | Paid | $1,509.00 |
PRC 7400 22091402178 | ANIMAL CARE | 09/29/2022 | Paid | $846.00 |
PRC 7400 22081601879 | ANIMAL CARE | 08/30/2022 | Outstanding | $1,629.00 |
PRC 7400 22071401839 | ANIMAL CARE | 07/28/2022 | Paid | $1,504.00 |
PRC 7400 22061601605 | ANIMAL CARE | 06/30/2022 | Paid | $1,804.00 |
PRC 7400 22051301436 | ANIMAL CARE | 05/31/2022 | Paid | $1,349.00 |
PRC 7400 22041301134 | ANIMAL CARE | 04/28/2022 | Outstanding | $1,459.00 |
PRC 7400 22031401015 | ANIMAL CARE | 03/30/2022 | Paid | $2,174.00 |
PRC 7400 22021100861 | ANIMAL CARE | 03/02/2022 | Paid | $1,006.00 |
PRC 7400 22011200579 | ANIMAL CARE | 01/31/2022 | Paid | $1,429.00 |
PRC 7400 21121300511 | ANIMAL CARE | 12/30/2021 | Paid | $2,185.00 |
PRC 7400 21111200229 | ANIMAL CARE | 11/30/2021 | Paid | $2,254.00 |
PRC 7400 21100400010 | ANIMAL CARE | 10/29/2021 | Paid | $1,869.00 |
PRC 7400 21091302373 | ANIMAL CARE | 09/30/2021 | Paid | $2,227.00 |
PRC 7400 21081702215 | ANIMAL CARE | 08/30/2021 | Paid | $1,404.00 |
PRC 7400 21071301752 | ANIMAL CARE | 07/29/2021 | Paid | $1,434.00 |
PRC 7400 21061501519 | ANIMAL CARE | 06/30/2021 | Paid | $3,261.00 |
PRC 7400 21051201377 | ANIMAL CARE | 05/28/2021 | Paid | $1,416.50 |
PRC 7400 21041201206 | ANIMAL CARE | 04/29/2021 | Paid | $2,808.00 |
PRC 7400 21031101130 | ANIMAL CARE | 03/30/2021 | Paid | $608.00 |
PRC 7400 21021200883 | ANIMAL CARE | 03/02/2021 | Paid | $2,357.00 |
PRC 7400 21011100765 | ANIMAL CARE | 01/28/2021 | Paid | $2,924.00 |
PRC 7400 20121400597 | ANIMAL CARE | 12/30/2020 | Paid | $1,589.00 |
PRC 7400 20111600310 | ANIMAL CARE | 11/30/2020 | Paid | $3,099.00 |