PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | J. WARREN & ASSOCIATES, 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 2200 17093035650 | Souvenirs: Promotional, Advertising, etc. | 10/02/2017 | Paid | $2,580.00 |
PRM 2200 17093035650 | Transportation of Goods (Freight) | 10/02/2017 | Paid | $439.00 |