PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | LONGHORN CATERING |
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 22111604804 | CATERING SERVICES | 11/21/2022 | Paid | $2,498.00 |
PRM 5800 22093033278 | CATERING SERVICES | 10/03/2022 | Paid | $2,498.00 |