PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TRUECHOICEPACK CORP. |
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 8200 17070727147 | DISPENSERS, CUP (FOR FLAT, OVAL CUPS) | 07/10/2017 | Paid | $5,260.71 |
PRM 8200 17031315955 | DISPENSERS, CUP (FOR FLAT, OVAL CUPS) | 03/14/2017 | Paid | $1,161.09 |
PRM 8200 16102001971 | DISPENSERS, CUP (FOR FLAT, OVAL CUPS) | 10/21/2016 | Paid | $6,450.50 |
PRM 8200 16083035853 | DISPENSERS, CUP (FOR FLAT, OVAL CUPS) | 08/31/2016 | Paid | $3,840.30 |
PRM 8200 16080833314 | DISPENSERS, CUP (FOR FLAT, OVAL CUPS) | 08/09/2016 | Paid | $2,580.20 |