PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | H2O OPERATIONS, 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 1100 19092316152 | 09/26/2019 | Paid | $680.00 | |
PRM 1100 18102202285 | Coolers, Drinking Water, Rental or Lease | 10/23/2018 | Paid | $680.00 |
PRM 1100 17100200003 | Coolers, Drinking Water, Rental or Lease | 10/03/2017 | Paid | $670.00 |