PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEHMAN, KIM |
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 15091438493 | Arts Services (Cultural, Design, Visual, etc.) | 09/15/2015 | Paid | $200.00 |
PRM 8500 13062026430 | In-Service Training (For Employees) | 06/21/2013 | Paid | $1,200.00 |
PRM 8500 10071530656 | Arts Services (Cultural, Design, Visual, etc.) | 07/16/2010 | Paid | $1,000.00 |
PRM 8500 09062033842 | Arts Services (Cultural, Design, Visual, etc.) | 06/22/2009 | Paid | $275.00 |