PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAFEGUARD UNIVERSAL 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 8300 14081533628 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 08/18/2014 | Paid | $555.50 |
PRM 8300 14061126073 | Souvenirs: Promotional, Advertising, etc. | 06/12/2014 | Paid | $4,696.80 |
PRM 8300 14022414504 | Souvenirs: Promotional, Advertising, etc. | 02/25/2014 | Paid | $13,388.00 |