PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | DATASPAN 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 8700 11061725995 | SUPPLIES, COPIER (BRAND LISTED OR EQUAL) | 06/20/2011 | Paid | $4,047.02 |
PRM 8700 10062228000 | PROCESSOR, FILM AND LITH PAPER | 06/23/2010 | Paid | $10,775.00 |