PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RIOS, LAURA |
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 14122208596 | Amusement and Entertainment Services | 12/23/2014 | Paid | $500.00 |
PRM 8600 13112105916 | Amusement and Entertainment Services | 11/22/2013 | Paid | $400.00 |
PRM 8600 13092636550 | Amusement and Entertainment Services | 09/27/2013 | Paid | $300.00 |