PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PATRICK BOWLES |
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 4400 20101301243 | TRUSS, BALANCE | 10/15/2020 | Paid | $22,000.84 |
PRM 4400 20101301247 | TRUSS, BALANCE | 10/15/2020 | Paid | $22,000.84 |
PRM 4400 20072829370 | TRUSS, BALANCE | 07/30/2020 | Paid | $22,394.50 |
PRM 4400 20072328871 | TRUSS, BALANCE | 07/27/2020 | Paid | $11,028.50 |