PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | KATHRYN S DEOLLOZ |
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 2400 17060724272 | Physical Fitness Programs | 06/08/2017 | Paid | $500.00 |
PRM 2400 17060523914 | Physical Fitness Programs | 06/06/2017 | Paid | $1,750.00 |
PRM 2400 17013111616 | Physical Fitness Programs | 02/01/2017 | Paid | $750.00 |