PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GAME COURT SERVICES, 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 8600 18090530179 | Curtains, Cycloramas, Draperies, Drops, etc. | 09/06/2018 | Paid | $13,810.00 |
PRM 8600 18071826131 | Curtains, Cycloramas, Draperies, Drops, etc. | 07/19/2018 | Paid | $9,953.00 |