PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ACTION SCREEN GRAPHICS LLC |
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 7800 23102402807 | Uniforms, Cotton | 10/26/2023 | Paid | $3,252.71 |
PRM 7800 23102402807 | Uniforms, Synthetic Fabric | 10/26/2023 | Paid | $1,836.30 |