PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GREENLIGHTS FOR NONPROFIT SUCCESS |
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 8600 16071931387 | Arts Services (Cultural, Design, Visual, etc.) | 07/20/2016 | Paid | $1,475.00 |
PRM 8600 16071931392 | Arts Services (Cultural, Design, Visual, etc.) | 07/20/2016 | Paid | $1,475.00 |