PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BEST EXPRESSION INC |
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 8700 09102602830 | Souvenirs: Promotional, Advertising, etc. | 10/27/2009 | Paid | $2,703.32 |
PRM 8700 09012314955 | Souvenirs: Promotional, Advertising, etc. | 01/26/2009 | Paid | $1,731.72 |