PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEL A. ANZALDUA |
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 2200 10092138039 | Souvenirs: Promotional, Advertising, etc. | 09/22/2010 | Paid | $1,200.00 |
PRM 9100 09110404134 | Duffle and Tote Bags | 11/05/2009 | Paid | $1,400.00 |