PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SAFEGUARD UNIVERSAL 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 8300 15010509943 | Decals, Pressure Sensitive Adhesive | 01/06/2015 | Paid | $740.00 |
PRM 8300 14030515354 | Souvenirs: Promotional, Advertising, etc. | 03/06/2014 | Paid | $6,975.00 |
PRM 8300 14022414502 | Souvenirs: Promotional, Advertising, etc. | 02/25/2014 | Paid | $1,400.00 |