PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | VICTOR L MURRIETA |
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 |
---|---|---|---|---|
GAX 1100 10111703171 | 11/18/2010 | Paid | $3,375.00 | |
PRM 1100 09070935648 | Food Preparation Services | 07/10/2009 | Paid | $3,190.00 |
PRM 1100 09070935648 | Freight Handling; Materials Handling - Architectur | 07/10/2009 | Paid | $30.00 |