PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DRIESSEN WATER 1 INC |
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 2200 09082541515 | Water Services, Bottled | 08/26/2009 | Paid | $1,296.00 |
PRM 2200 09081340119 | Water Services, Bottled | 08/14/2009 | Paid | $1,296.00 |