PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GREEN PLAQUE LLC |
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 6000 19031414692 | PLAQUES, (NOT OTHERWISE CLASSIFIED) | 03/15/2019 | Paid | $4,703.00 |
PRM 8200 12030915145 | Engraving Services; Awards, Trophies, Etc. | 03/12/2012 | Paid | $3,680.00 |
PRM 8200 12030915145 | Transportation of Goods (Freight) | 03/12/2012 | Paid | $165.00 |