PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | PRIME EDUCATION PRODUCTS, LLC |
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 23072629445 | Educational Games and Toys, All Types | 07/27/2023 | Paid | $5,779.00 |
PRM 8600 23072429112 | Educational Games and Toys, All Types | 07/25/2023 | Paid | $5,201.10 |