PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PROSTAR 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 5300 18101701943 | Coffee, Instant (Regular and Decaffeinated) | 10/18/2018 | Escheat | $202.86 |
PRM 5300 17100400218 | Coffee, Instant (Regular and Decaffeinated) | 10/05/2017 | Paid | $68.54 |