PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SURE-CLOSE 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 1500 18100100008 | Holders and Containers, Compost | 10/02/2018 | Paid | $22,825.00 |
PRM 1500 17090632701 | Holders and Containers, Compost | 09/07/2017 | Paid | $47,850.00 |
PRM 1500 12062625456 | Souvenirs: Promotional, Advertising, etc. | 06/27/2012 | Paid | $4,100.00 |
PRM 1500 11101201148 | Souvenirs: Promotional, Advertising, etc. | 10/13/2011 | Paid | $4,100.00 |
PRM 1500 11090733674 | Holders and Containers, Compost | 09/08/2011 | Paid | $2,460.00 |