PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COOLSTUFF |
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 1500 11092635365 | Souvenirs: Promotional, Advertising, etc. | 09/27/2011 | Paid | $2,495.00 |
PRM 1500 11061425448 | Souvenirs: Promotional, Advertising, etc. | 06/15/2011 | Paid | $1,498.48 |
PRM 1500 10042922487 | Souvenirs: Promotional, Advertising, etc. | 04/30/2010 | Paid | $1,575.00 |