PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BOUNDLESS NETWORK |
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 9200 15031117286 | Souvenirs: Promotional, Advertising, etc. | 03/12/2015 | Paid | $3,249.11 |
PRM 8700 11120105994 | Souvenirs: Promotional, Advertising, etc. | 12/02/2011 | Paid | $367.12 |