PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RAMSTEDT ENTERPRISES, 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 5800 15021814632 | SPEAKERS/ENTERTAINERS/TRAINERS | 02/19/2015 | Paid | $1,000.00 |
PRM 5800 14031116046 | SPEAKERS | 03/12/2014 | Paid | $1,000.00 |
PRM 5800 13030816363 | SPEAKERS/ENTERTAINERS/TRAINERS | 03/11/2013 | Paid | $1,000.00 |