PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | WATER SAFETY PRODUCTS 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 6000 10100400209 | Instructional Aids and Training Programs, Medical | 10/05/2010 | Paid | $1,008.00 |
PRM 6000 10092238274 | Instructional Aids and Training Programs, Medical | 09/23/2010 | Paid | $38.00 |