PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXASADMIN.COM 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 1100 09080439051 | Video Production | 08/05/2009 | Paid | $400.00 |
PRM 1100 09040824977 | Video Production | 04/09/2009 | Paid | $600.00 |
PRM 1100 09020516704 | Video Production | 02/06/2009 | Paid | $600.00 |
PRM 1100 09010211958 | Video Production | 01/05/2009 | Paid | $600.00 |
PRM 1100 08121610687 | Video Production | 12/17/2008 | Paid | $1,200.00 |
PRM 1100 08101702700 | Video Production | 10/20/2008 | Paid | $600.00 |