PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ICEWORKS |
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 19020711069 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 02/08/2019 | Paid | $315.00 |
PRM 5500 18012210026 | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 01/23/2018 | Paid | $425.00 |