PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | DB CHOICE PROPERTIES GROUP, LTD |
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 8300 12101601775 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 10/17/2012 | Paid | $341.20 |
PRM 8300 09111805560 | Athletic and Sporting Goods Equipment and Accessor | 11/19/2009 | Paid | $1,600.00 |
PRM 8300 09091443670 | Athletic and Sporting Goods Equipment and Accessor | 09/15/2009 | Paid | $1,693.44 |
PRM 8300 09080439180 | Athletic and Sporting Goods Equipment and Accessor | 08/05/2009 | Paid | $1,693.44 |