PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LEASING ENTERPRISES LTD |
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 8200 09100600553 | Food | 10/07/2009 | Paid | $895.33 |
PRM 8200 09090242593 | Food | 09/03/2009 | Paid | $646.13 |
PRM 8200 09012915794 | Concessions, Catering, Vending: Mobile and Station | 01/30/2009 | Paid | $1,119.10 |