PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SIGHTLINES |
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 20031917362 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2020 | Paid | $480.00 |
GAX 5500 19060611053 | 06/11/2019 | Paid | $90.00 | |
GAX 5500 18091116093 | 09/19/2018 | Paid | $180.00 |