PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COLVIN PAINOVICH LP |
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 09102803136 | Souvenirs: Promotional, Advertising, etc. | 10/29/2009 | Paid | $2,537.35 |
PRM 8200 09102803136 | Transportation of Goods (Freight) | 10/29/2009 | Paid | $143.00 |