PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | VANGUARD INDUSTRIES WEST 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 9300 12032316601 | Ribbons and Rosettes (Awards) | 03/26/2012 | Paid | $1,437.25 |
PRM 9300 10010810392 | SERVICE AWARDS | 01/11/2010 | Paid | $3,016.67 |