PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DENIM GROUP, LTD. |
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 1100 10031217483 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/15/2010 | Paid | $5,000.00 |
PRM 1100 10031117291 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/12/2010 | Paid | $4,000.00 |
PRM 1100 09042226867 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/23/2009 | Paid | $6,675.00 |