PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FREEMAN DECORATING SERVICES 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 1100 12041318383 | Party, Holiday, and Event Decorating Services | 04/16/2012 | Paid | $7,105.00 |
PRM 1100 11032317296 | Party, Holiday, and Event Decorating Services | 03/24/2011 | Paid | $5,525.00 |
PRM 1100 10031617897 | Party, Holiday, and Event Decorating Services | 03/17/2010 | Paid | $4,855.00 |
PRM 1100 09032022307 | Party, Holiday, and Event Decorating Services | 03/23/2009 | Paid | $5,055.00 |