PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | H E BUTT GROCERY CO 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 9100 09123109461 | Credit Card, Charge Card Services | 02/08/2010 | Paid | $608.50 |
PRM 9100 09091844336 | Credit Card, Charge Card Services | 09/21/2009 | Paid | $984.95 |
PRM 9100 09042227012 | Credit Card, Charge Card Services | 04/23/2009 | Paid | $204.95 |