PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PRESTIGE FLAG |
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 8600 09020617050 | Flag Poles, All Types | 02/09/2009 | Paid | $1,350.00 |
PRM 8600 09020516872 | Flag Poles, All Types | 02/06/2009 | Paid | $2,916.00 |