PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PRINTMAILPRO.COM |
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 |
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PRM 8600 10041421300 | Copying Services (Reproduction) | 04/15/2010 | Paid | $560.00 |