PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AJ CENTRAL AUSTIN DELIVERY |
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 08121710906 | Food Preparation Services | 12/18/2008 | Paid | $319.00 |
PRM 2200 08121110167 | Food Preparation Services | 12/12/2008 | Paid | $1,566.90 |