PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BILL DORAN COMPANY |
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 5500 14073132048 | Nursery, Greenhouse and Floral Supplies: Labels, P | 08/01/2014 | Paid | $11.80 |
PRM 5500 14072431148 | Nursery, Greenhouse and Floral Supplies: Labels, P | 07/25/2014 | Paid | $225.60 |