PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | QUICKSERIES PUBLISHING 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 |
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PRM 9100 11071127900 | BOOKS, COMPUTER, QUICK REFERENCE | 07/12/2011 | Paid | $4,530.56 |