PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | US DEPARTMENT OF COMMERCE |
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 5500 13092536303 | Instructional Aids: Courses, Lesson Plans (Prepare | 09/26/2013 | Paid | $1,297.15 |
PRM 5500 11092034834 | Instructional Aids: Courses, Lesson Plans (Prepare | 09/21/2011 | Paid | $943.10 |
PRM 5500 10102502795 | Instructional Aids: Courses, Lesson Plans (Prepare | 10/26/2010 | Paid | $1,318.10 |