PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PROMETRIC 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 7400 11101401512 | FOOD MANAGEMENT SERVICES | 11/03/2011 | Paid | $588.00 |
PRM 7400 11092735616 | FOOD MANAGEMENT SERVICES | 10/04/2011 | Paid | $644.00 |
PRM 7400 11082632774 | FOOD MANAGEMENT SERVICES | 09/02/2011 | Paid | $784.00 |
PRM 7400 11072229015 | FOOD MANAGEMENT SERVICES | 08/02/2011 | Paid | $803.00 |
PRM 7400 11062926938 | FOOD MANAGEMENT SERVICES | 07/05/2011 | Paid | $392.00 |
PRM 7400 11052523813 | FOOD MANAGEMENT SERVICES | 06/03/2011 | Paid | $952.00 |
PRM 7400 11042720976 | FOOD MANAGEMENT SERVICES | 05/03/2011 | Paid | $784.00 |
PRM 7400 11033118348 | FOOD MANAGEMENT SERVICES | 04/04/2011 | Paid | $504.00 |
PRM 7400 11022414540 | FOOD MANAGEMENT SERVICES | 03/07/2011 | Paid | $840.00 |
PRM 7400 11012712083 | FOOD MANAGEMENT SERVICES | 02/04/2011 | Paid | $224.00 |
PRM 7400 10122908871 | FOOD MANAGEMENT SERVICES | 01/04/2011 | Paid | $364.00 |
PRM 7400 10113006360 | FOOD MANAGEMENT SERVICES | 12/03/2010 | Paid | $812.00 |
PRM 7400 10102603116 | FOOD MANAGEMENT SERVICES | 11/02/2010 | Paid | $1,148.00 |
PRM 7400 10092838743 | FOOD MANAGEMENT SERVICES | 09/30/2010 | Paid | $1,428.00 |
PRM 7400 10082735344 | FOOD MANAGEMENT SERVICES | 09/03/2010 | Paid | $672.00 |
PRM 7400 10072832087 | FOOD MANAGEMENT SERVICES | 08/03/2010 | Paid | $728.00 |
PRM 7400 10062528550 | FOOD MANAGEMENT SERVICES | 06/29/2010 | Paid | $700.00 |
PRM 7400 10052224721 | FOOD MANAGEMENT SERVICES | 06/04/2010 | Paid | $476.00 |
PRM 7400 10042622118 | FOOD MANAGEMENT SERVICES | 05/04/2010 | Paid | $1,204.00 |
PRM 7400 10032619307 | FOOD MANAGEMENT SERVICES | 04/02/2010 | Paid | $2,016.00 |
PRM 7400 10022515434 | FOOD MANAGEMENT SERVICES | 03/05/2010 | Paid | $224.00 |