PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | CHEONGSOO LEE |
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 5800 19071826992 | CATERING SERVICES | 07/19/2019 | Paid | $1,600.00 |
PRM 5800 18070925110 | CATERING SERVICES | 07/10/2018 | Paid | $1,350.00 |