PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | LOURDES BAEZ KAMAN |
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 4400 23090133552 | CATERING SERVICES | 09/05/2023 | Paid | $624.00 |
PRM 4400 23082532695 | CATERING SERVICES | 08/28/2023 | Paid | $1,170.00 |
PRM 6300 23062125453 | CATERING SERVICES | 06/22/2023 | Paid | $800.00 |
PRM 6300 23033117642 | CATERING SERVICES | 04/03/2023 | Paid | $400.00 |
PRM 4400 23020611957 | CATERING SERVICES | 02/07/2023 | Paid | $640.00 |
PRM 4400 20043021574 | CATERING SERVICES | 05/04/2020 | Paid | $1,440.00 |