PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | BOCA LEADERSHIP LLC |
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 5600 18092532166 | Training Material Subscriptions | 09/26/2018 | Paid | $5,739.74 |
PRM 5600 18092532189 | Training Material Subscriptions | 09/26/2018 | Paid | $6,484.07 |