PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | D & J BLUELINE |
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 09090242584 | Graphic Arts Services (Not Printing) | 09/03/2009 | Paid | $169.75 |
PRM 8100 09061533143 | Graphic Arts Services (Not Printing) | 06/16/2009 | Paid | $55.00 |
PRM 8100 09052230581 | Graphic Arts Services (Not Printing) | 05/26/2009 | Paid | $170.24 |
PRM 8100 09051329469 | Graphic Arts Services (Not Printing) | 05/14/2009 | Paid | $127.75 |
PRM 8100 09042026610 | Graphic Arts Services (Not Printing) | 04/21/2009 | Paid | $148.96 |
PRM 8100 09021818431 | Graphic Arts Services (Not Printing) | 02/19/2009 | Paid | $170.63 |