PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FEDEX OFFICE AND PRINT SERVICES INC |
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 8200 15041421218 | Laminating Services | 04/15/2015 | Paid | $114.50 |
PRM 8200 15041421218 | PRINTING AND RELATED SERVICES | 04/15/2015 | Paid | $90.48 |