PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HAVERDA ENTERPRISES 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 6200 19072927814 | POWDER, BEVERAGE, THIRST QUENCHER, W/ELECTROLYTE | 07/30/2019 | Paid | $37.52 |
PRM 6200 19042418853 | Gatorade G2 or buyer approved equal 20oz. Orange 24/cs | 04/25/2019 | Paid | $37.52 |
PRM 6200 19041517933 | POWDER, BEVERAGE, THIRST QUENCHER, W/ELECTROLYTE | 04/16/2019 | Paid | $4.35 |