PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | STATE FIREMEN'S & FIRE |
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 8300 13102102312 | Books, Magazines, Pamphlets, Reprints, etc. | 10/22/2013 | Paid | $2,121.00 |
PRM 8300 13082032673 | Books, Magazines, Pamphlets, Reprints, etc. | 08/21/2013 | Paid | $1,339.50 |