PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TEAM 4 NUTRITION |
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 9100 10081133540 | Books, Magazines, Pamphlets, Reprints, etc. | 08/12/2010 | Paid | $3,251.91 |