PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAURA E. FREEMAN |
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 17080229539 | Arts Services (Cultural, Design, Visual, etc.) | 08/03/2017 | Paid | $750.00 |
PRM 8500 17071828007 | Arts Services (Cultural, Design, Visual, etc.) | 07/19/2017 | Paid | $1,750.00 |
PRM 8500 16081133869 | Arts Services (Cultural, Design, Visual, etc.) | 08/12/2016 | Paid | $1,000.00 |
PRM 8500 16080232583 | Arts Services (Cultural, Design, Visual, etc.) | 08/03/2016 | Paid | $2,250.00 |