PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEROX CORPORATION |
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 8100 10033019730 | Graphic Arts Services (Not Printing) | 03/31/2010 | Paid | $56.00 |
PRM 8100 09120807314 | Graphic Arts Services (Not Printing) | 12/09/2009 | Paid | $169.75 |