PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DAVID E BARRIENTOS |
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 8600 13111205080 | PARTS & ACCESSORIES, BICYCLE | 11/13/2013 | Paid | $115.50 |
PRM 8600 12052522596 | PARTS & ACCESSORIES, BICYCLE | 05/29/2012 | Paid | $115.00 |