PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DEBORAH ROBERTS |
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 5500 08120809519 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $220.00 |
GAX 5500 08101000830 | 10/22/2008 | Paid | $250.00 | |
GAX 5500 08101000832 | 10/22/2008 | Paid | $261.00 |