PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SBNQR ENTERPRISES 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 |
---|---|---|---|---|
GAX 9100 13013107258 | 02/08/2013 | Paid | $375.00 | |
PRM 9100 12070226375 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 07/03/2012 | Paid | $375.00 |