PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | H & R WORKWEAR 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 8200 12042319417 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/24/2012 | Paid | $602.10 |
PRM 8200 11051923302 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 05/20/2011 | Paid | $735.40 |
PRM 8200 11041119416 | CLOTHING: TROUSERS, SUPV AND UNIFORM | 04/12/2011 | Paid | $525.00 |