PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVIS, GUS |
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 17010909438 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2017 | Paid | $250.00 |
PRM 8500 16081734458 | Arts Services (Cultural, Design, Visual, etc.) | 08/18/2016 | Paid | $1,000.00 |
PRM 8500 14072431234 | Arts Services (Cultural, Design, Visual, etc.) | 07/25/2014 | Paid | $1,750.00 |