PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | COLLINSON ENTERPRISES |
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 9300 09071636793 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 07/17/2009 | Paid | $461.50 |
PRM 9300 09050528576 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 05/06/2009 | Paid | $35.50 |
PRM 9300 09050428388 | Badges and Emblems, Metal: Cap, Game Wardens', Off | 05/05/2009 | Paid | $532.50 |