PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | R MENDOZA & CO P C |
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 7400 11060824944 | Auditing | 06/09/2011 | Paid | $61,370.75 |
PRM 7400 10032419041 | Auditing | 03/25/2010 | Paid | $61,228.75 |
PRM 7400 10020313096 | Auditing | 02/04/2010 | Paid | $12,475.00 |
PRM 7400 09040724891 | Auditing | 04/08/2009 | Paid | $27,253.25 |