PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PADGITT'S COMMUNICATION SPECIALIST 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 5500 14102102601 | Audio/Video Equipment and Accessory Rental or Leas | 10/22/2014 | Paid | $1,445.00 |
PRM 5500 10061126907 | Audio/Video Equipment and Accessory Rental or Leas | 06/14/2010 | Paid | $850.00 |