PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | ECO MARKETING SOLUTIONS 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 5800 16122708225 | Duffle and Tote Bags | 12/28/2016 | Paid | $900.00 |
PRM 5800 15081835358 | Duffle and Tote Bags | 08/19/2015 | Paid | $350.00 |
PRM 5800 14052824474 | Duffle and Tote Bags | 05/29/2014 | Paid | $840.00 |
PRM 5800 13040519053 | Duffle and Tote Bags | 04/08/2013 | Paid | $780.00 |