PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DEMCO 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 8500 09052030121 | Library Supplies, Miscellaneous | 05/21/2009 | Paid | $930.59 |
PRM 8500 09042327127 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 04/24/2009 | Paid | $274.89 |