PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DONLEY, MANUEL |
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 8500 16051825167 | Arts Services (Cultural, Design, Visual, etc.) | 05/19/2016 | Paid | $150.00 |
PRM 8500 16032419368 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2016 | Paid | $200.00 |