PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ANIMAL SUPPLIES |
PAYEE | PATRICK JOSEPH FORDE |
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 9200 23101001065 | Toys for Pets and Zoo Animals | 10/12/2023 | Paid | $4,445.00 |