PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MIL SERVE INTERNATIONAL 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 8700 20120305603 | ART SUPPLIES, ELEMENTARY | 12/07/2020 | Paid | $614.10 |
PRM 8700 20120305603 | Kits and Supplies: String and Wire Art | 12/07/2020 | Paid | $1,532.25 |
PRM 8700 20120305603 | PUZZLES, EDUCATIONAL, ELEMENTARY | 12/07/2020 | Paid | $1,457.05 |