PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | IPROMOTEU.COM 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 1100 10022415170 | Hand Sanitizer, Size 2 Liter, Pump Bottle | 02/25/2010 | Paid | $2,980.00 |
PRM 1100 10022415170 | MISCELLANEOUS SERVICES | 02/25/2010 | Paid | $267.03 |