PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ORIGINAL WATERMEN 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 8600 15090137241 | SWIM SUITS, MEN'S AND WOMEN'S | 09/02/2015 | Paid | $6,022.50 |
PRM 8600 13050722243 | SWIM SUITS, MEN'S AND WOMEN'S | 05/08/2013 | Paid | $6,158.25 |
PRM 8600 11061625847 | SWIM SUITS, MEN'S AND WOMEN'S | 06/17/2011 | Paid | $7,336.35 |
PRM 8600 10080232553 | Swimming Pools, Equipment, and Supplies (Including | 08/03/2010 | Paid | $792.50 |
PRM 8600 10031718233 | Swimming Pools, Equipment, and Supplies (Including | 03/18/2010 | Paid | $967.50 |