PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | FLASH CUBES ICE SERVICE L L C |
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 8600 10071430467 | Ice | 07/15/2010 | Paid | $225.00 |
PRM 8600 10070629506 | Ice | 07/07/2010 | Paid | $150.00 |
PRM 8600 10021914784 | Ice | 02/22/2010 | Paid | $180.00 |
PRM 8600 10010610073 | Ice | 01/07/2010 | Paid | $1,387.50 |
PRM 8600 10010509886 | Ice | 01/06/2010 | Paid | $463.50 |