PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GERN, RICHARD CHARLES |
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 13110504481 | Amusement and Entertainment Services | 11/06/2013 | Paid | $175.00 |
PRM 8600 13101802005 | Amusement and Entertainment Services | 10/21/2013 | Paid | $300.00 |
PRM 8600 10090836512 | Amusement and Entertainment Services | 09/09/2010 | Paid | $155.00 |
PRM 8600 10070629507 | Amusement and Entertainment Services | 07/07/2010 | Paid | $150.00 |
PRM 8600 10062328200 | Amusement and Entertainment Services | 06/24/2010 | Paid | $150.00 |
PRM 8600 09060832382 | Amusement and Entertainment Services | 06/09/2009 | Paid | $155.00 |