PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NASCO |
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 10102603175 | Displays, Educational: Kits, Models, Plaques, etc. | 10/27/2010 | Paid | $403.06 |
PRM 9100 10102102567 | Displays, Educational: Kits, Models, Plaques, etc. | 10/22/2010 | Paid | $1,279.58 |
PRM 9100 09090943324 | Displays, Educational: Kits, Models, Plaques, etc. | 09/10/2009 | Paid | $389.72 |
PRM 9100 09090843112 | Displays, Educational: Kits, Models, Plaques, etc. | 09/09/2009 | Paid | $2,087.56 |
PRM 9100 09031822204 | Displays, Educational: Kits, Models, Plaques, etc. | 03/19/2009 | Paid | $2,934.18 |