PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | HOME-TECH INDUSTRIES |
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 5500 19020711070 | Event Planning Services | 02/08/2019 | Paid | $4,657.70 |
PRM 5500 19011508696 | Event Planning Services | 01/16/2019 | Paid | $440.00 |
PRM 5500 18022212863 | Tents, Tarpaulins and Supplies Rental or Lease | 02/23/2018 | Paid | $3,768.70 |
PRM 5500 18022112727 | Tents, Tarpaulins and Supplies Rental or Lease | 02/22/2018 | Paid | $2,090.00 |
GAX 5500 13112103218 | 12/03/2013 | Paid | $83.38 | |
PRM 5500 13111405284 | Tents, Tarpaulins and Supplies Rental or Lease | 11/15/2013 | Paid | $61.38 |