PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MACWATSON ENTERPRISES 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 |
---|---|---|---|---|
PRC 1100 MAX99113 | Decal Printing | 02/14/2022 | Paid | $3,355.00 |
PRM 2400 15112005286 | Banners, Pennants, and Decorative Fans, Drapes, an | 11/23/2015 | Paid | $3,650.00 |
PRM 5500 15091038165 | Banners, Pennants, and Decorative Fans, Drapes, an | 09/11/2015 | Paid | $984.00 |